FRN:
1115585
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; Power Cords.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,951,905.27
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,926,027.34
Payment Mode:
SPI
Remaining:
$9,025,877.93
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,768,660.58
$12,760,810.66
One Time Ineligible Cost:
$0.00
$12,760,810.66
Total Cost:
$12,768,660.58
$12,760,810.66
Requested Amount:
$11,108,734.70
$11,101,905.27