FRN:
1150243
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$373,057.69
Last Date of Service:
Disbursed Amount:
$373,057.69
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:
$416,855.30
$416,855.30
One Time Ineligible Cost:
$0.00
$414,508.54
Total Cost:
$416,855.30
$414,508.54
Requested Amount:
$375,169.77
$373,057.69