FRN:
1147414
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) power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-15
Committed Amount:
$254,347.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$254,347.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,670.85
$300,670.85
One Time Ineligible Cost:
$17,914.40
$282,608.56
Total Cost:
$282,756.45
$282,608.56
Requested Amount:
$254,480.81
$254,347.70