FRN:
1035249
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: surge suppressors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$441,130.37
Last Date of Service:
2005-09-30
Disbursed Amount:
$36,977.30
Payment Mode:
NOT SET
Remaining:
$404,153.07
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$553,348.96
$553,348.96
One Time Ineligible Cost:
$0.00
$551,412.96
Total Cost:
$553,348.96
$551,412.96
Requested Amount:
$442,679.17
$441,130.37