FRN:
1134054
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible Power Strips, Air Conditioners and Management Interface cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-12-14
Committed Amount:
$72,235.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,099.43
Payment Mode:
SPI
Remaining:
$67,136.21
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,225.98
$80,261.82
One Time Ineligible Cost:
$0.00
$80,261.82
Total Cost:
$96,225.98
$80,261.82
Requested Amount:
$86,603.38
$72,235.64