FRN:
815352
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product lightning protectors.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$173,485.84
Last Date of Service:
2004-09-30
Disbursed Amount:
$6,283.20
Payment Mode:
SPI
Remaining:
$167,202.64
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,793.00
$197,143.00
One Time Ineligible Cost:
$0.00
$197,143.00
Total Cost:
$197,793.00
$197,143.00
Requested Amount:
$174,057.84
$173,485.84