FRN:
1092012
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,338,969.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,333,723.70
Payment Mode:
SPI
Remaining:
$5,246.02
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,603,344.53
$2,598,855.24
One Time Ineligible Cost:
$0.00
$2,598,855.24
Total Cost:
$2,603,344.53
$2,598,855.24
Requested Amount:
$2,343,010.08
$2,338,969.72