FRN:
403434
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Power Strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,310.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$35,180.13
Payment Mode:
NOT SET
Remaining:
$5,130.74
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,839.85
$44,789.85
One Time Ineligible Cost:
$0.00
$44,789.85
Total Cost:
$44,839.85
$44,789.85
Requested Amount:
$40,355.87
$40,310.87