FRN:
1168344
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; duplicate powere supply.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$60,778.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$60,778.91
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:
$73,978.40
$71,504.60
One Time Ineligible Cost:
$0.00
$71,504.60
Total Cost:
$73,978.40
$71,504.60
Requested Amount:
$62,881.64
$60,778.91