FRN:
921079
Funding Year:
2003
470#:
749200000414838
471#:
341840
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) amount requested for raised flooring.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$91,932.15
Last Date of Service:
2004-09-30
Disbursed Amount:
$85,817.50
Payment Mode:
SPI
Remaining:
$6,114.65
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,289.59
$114,915.19
One Time Ineligible Cost:
$0.00
$114,915.19
Total Cost:
$137,289.59
$114,915.19
Discount Percent:
80
80
Requested Amount:
$109,831.67
$91,932.15