FRN:
357378
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product spare power supply.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$320,672.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$320,672.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$365,077.40
$365,077.40
One Time Ineligible Cost:
$0.00
$356,302.40
Total Cost:
$365,077.40
$356,302.40
Requested Amount:
$328,569.66
$320,672.16