FRN:
784615
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Battery Pack.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,129,097.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,091,331.05
Payment Mode:
SPI
Remaining:
$37,766.35
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,807,454.89
$1,807,454.89
One Time Ineligible Cost:
$0.00
$1,806,777.73
Total Cost:
$1,807,454.89
$1,806,777.73
Requested Amount:
$1,572,485.75
$1,571,896.63