FRN:
1171078
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
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:
$47,022.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,558.63
Payment Mode:
BEAR
Remaining:
$16,463.57
Last Date to Invoice:
2006-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,814.42
$52,246.89
One Time Ineligible Cost:
$0.00
$52,246.89
Total Cost:
$52,814.42
$52,246.89
Requested Amount:
$47,532.98
$47,022.20