FRN:
418892
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$218,132.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$218,132.91
Payment Mode:
SPI
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:
$242,757.00
$242,369.90
One Time Ineligible Cost:
$0.00
$242,369.90
Total Cost:
$242,757.00
$242,369.90
Requested Amount:
$218,481.30
$218,132.91