FRN:
403497
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:
$274,449.73
Last Date of Service:
2001-09-30
Disbursed Amount:
$244,736.65
Payment Mode:
SPI
Remaining:
$29,713.08
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$305,094.14
$304,944.14
One Time Ineligible Cost:
$0.00
$304,944.14
Total Cost:
$305,094.14
$304,944.14
Requested Amount:
$274,584.73
$274,449.73