FRN:
1050724
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s), lightning protectors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,616.93
Last Date of Service:
2004-12-31
Disbursed Amount:
$8,730.00
Payment Mode:
SPI
Remaining:
$2,886.93
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,547.70
$12,907.70
One Time Ineligible Cost:
$0.00
$12,907.70
Total Cost:
$14,547.70
$12,907.70
Requested Amount:
$13,092.93
$11,616.93