FRN:
1179498
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Power strips cost.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$369,114.57
Last Date of Service:
2005-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369,114.57
Last Date to Invoice:
2005-10-28
Monthly Cost:
$38,537.92
$37,974.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$462,455.04
$455,697.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,455.04
$455,697.00
Requested Amount:
$374,588.58
$369,114.57