FRN:
604977
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product power strips.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$533,651.71
Last Date of Service:
2002-09-30
Disbursed Amount:
$525,136.15
Payment Mode:
SPI
Remaining:
$8,515.56
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$594,306.00
$592,946.34
One Time Ineligible Cost:
$0.00
$592,946.34
Total Cost:
$594,306.00
$592,946.34
Requested Amount:
$534,875.40
$533,651.71