FRN:
1135546
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: ineligible power strips, speakers, and administrative costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$308,901.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$308,901.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$343,873.28
$343,224.30
One Time Ineligible Cost:
$0.00
$343,224.30
Total Cost:
$343,873.28
$343,224.30
Requested Amount:
$309,485.95
$308,901.87