FRN:
1152136
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 product(s)/service(s) Wireless build. to build. kit lightimg arrestors.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,674.29
Last Date of Service:
2006-09-30
Disbursed Amount:
$30,674.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,307.00
$37,737.00
One Time Ineligible Cost:
$0.00
$37,737.00
Total Cost:
$38,307.00
$37,737.00
Requested Amount:
$32,944.02
$32,453.82