FRN:
1134561
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): cable manager.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,330.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$79,330.37
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:
$88,208.85
$88,144.85
One Time Ineligible Cost:
$0.00
$88,144.85
Total Cost:
$88,208.85
$88,144.85
Requested Amount:
$79,387.97
$79,330.37