FRN:
605107
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time maint. charge was changed to reflect the documentation provided by the applicant. 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:
$183,657.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$178,355.50
Payment Mode:
SPI
Remaining:
$5,301.56
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,158.00
$204,063.40
One Time Ineligible Cost:
$0.00
$204,063.40
Total Cost:
$210,158.00
$204,063.40
Requested Amount:
$189,142.20
$183,657.06