FRN:
571879
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible power cords.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-11
Committed Amount:
$4,433,215.66
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,433,215.66
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:
$4,981,741.19
$4,981,141.19
One Time Ineligible Cost:
$0.00
$4,981,141.19
Total Cost:
$4,981,741.19
$4,981,141.19
Requested Amount:
$4,433,749.66
$4,433,215.66