FRN:
1005691
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Unity component racks. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,034,679.07
Last Date of Service:
2007-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,034,679.07
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,892,681.00
$2,260,754.52
One Time Ineligible Cost:
$1,618,527.35
$2,260,754.52
Total Cost:
$2,274,153.65
$2,260,754.52
Requested Amount:
$2,046,738.29
$2,034,679.07