FRN:
1135682
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:
$88,972.71
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,972.71
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,261.75
$98,858.57
One Time Ineligible Cost:
$0.00
$98,858.57
Total Cost:
$99,261.75
$98,858.57
Requested Amount:
$89,335.58
$88,972.71