FRN:
1047598
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible product conatined in support documentation i.e., Lighting Arrestor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-29
Committed Amount:
$39,397.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$39,397.50
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,000.00
$43,775.00
One Time Ineligible Cost:
$0.00
$43,775.00
Total Cost:
$44,000.00
$43,775.00
Requested Amount:
$39,600.00
$39,397.50