FRN:
478364
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: power strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$26,333.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,333.25
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,322.92
$29,259.17
One Time Ineligible Cost:
$0.00
$29,259.17
Total Cost:
$29,322.92
$29,259.17
Requested Amount:
$26,390.63
$26,333.25