FRN:
421190
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) power strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$148,327.61
Last Date of Service:
2001-06-30
Disbursed Amount:
$148,327.61
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:
$165,002.00
$164,808.45
One Time Ineligible Cost:
$0.00
$164,808.45
Total Cost:
$165,002.00
$164,808.45
Requested Amount:
$148,501.80
$148,327.61