FRN:
1030488
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove power strip.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-28
Committed Amount:
$126,340.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$126,340.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$199,368.24
$199,368.24
One Time Ineligible Cost:
$31,899.92
$166,960.36
Total Cost:
$167,468.32
$166,960.36
Requested Amount:
$150,721.49
$150,264.32