FRN:
1195493
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products tape and spare fan.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,073.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,021.21
Payment Mode:
SPI
Remaining:
$1,052.19
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,943.60
$14,526.00
One Time Ineligible Cost:
$0.00
$14,526.00
Total Cost:
$14,943.60
$14,526.00
Requested Amount:
$13,449.24
$13,073.40