FRN:
1096667
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 power strips and bond.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$21,383.64
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,383.64
Last Date to Invoice:
2007-07-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,773.93
$25,456.71
One Time Ineligible Cost:
$0.00
$25,456.71
Total Cost:
$25,773.93
$25,456.71
Requested Amount:
$21,650.10
$21,383.64