FRN:
420978
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(s)/service(s) - Power Strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$165,642.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$165,642.44
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:
$184,296.00
$184,047.15
One Time Ineligible Cost:
$0.00
$184,047.15
Total Cost:
$184,296.00
$184,047.15
Requested Amount:
$165,866.40
$165,642.44