FRN:
606094
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Lighting Arrestors and related installation, maintenance and documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-11
Committed Amount:
$1,586,513.48
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,586,430.21
Payment Mode:
SPI
Remaining:
$83.27
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,886,500.00
$1,886,500.00
One Time Ineligible Cost:
$0.00
$1,762,792.76
Total Cost:
$1,886,500.00
$1,762,792.76
Requested Amount:
$1,697,850.00
$1,586,513.48