FRN:
552559
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove Carpenter Ave. Elementary School (by applicant's request) and the ineligible product: surge protectors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,105,876.23
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,105,876.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,758,232.00
$1,616,801.56
One Time Ineligible Cost:
$0.00
$1,616,801.56
Total Cost:
$1,758,232.00
$1,616,801.56
Requested Amount:
$1,529,661.84
$1,406,617.36