FRN:
1296999
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible spare power supplies.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$460,912.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$331,857.00
Payment Mode:
SPI
Remaining:
$129,055.50
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$520,625.00
$512,125.00
One Time Ineligible Cost:
$0.00
$512,125.00
Total Cost:
$520,625.00
$512,125.00
Requested Amount:
$468,562.50
$460,912.50