FRN:
1150636
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products "Power Strips" & "Storage Trailer" and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$226,280.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$226,280.69
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:
$257,255.97
$254,247.97
One Time Ineligible Cost:
$0.00
$254,247.97
Total Cost:
$257,255.97
$254,247.97
Requested Amount:
$231,530.37
$226,280.69