FRN:
363861
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of equipment in dorms.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$52,695.90
Last Date of Service:
2001-09-30
Disbursed Amount:
$34,965.90
Payment Mode:
SPI
Remaining:
$17,730.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,914.00
$58,551.00
One Time Ineligible Cost:
$0.00
$58,551.00
Total Cost:
$69,914.00
$58,551.00
Requested Amount:
$62,922.60
$52,695.90