FRN:
1030576
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):
2004-06-29
Committed Amount:
$138,753.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$138,753.18
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:
$222,920.22
$222,920.22
One Time Ineligible Cost:
$37,400.43
$185,011.83
Total Cost:
$185,519.79
$185,011.83
Requested Amount:
$166,967.81
$166,510.65