FRN:
1046252
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: roof mounted fan(s)and surge protector(s).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,969.73
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,969.73
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,926.56
$32,462.16
One Time Ineligible Cost:
$0.00
$32,462.16
Total Cost:
$32,926.56
$32,462.16
Requested Amount:
$26,341.25
$25,969.73