FRN:
920790
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)power strips.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,729.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$60,729.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,627.34
$67,627.34
One Time Ineligible Cost:
$0.00
$67,477.34
Total Cost:
$67,627.34
$67,477.34
Requested Amount:
$60,864.61
$60,729.61