FRN:
584923
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cleaning Cartridge, Backup Tapes and additional 2 year maintenance request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-24
Committed Amount:
$134,878.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$134,878.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,687.91
$149,864.86
One Time Ineligible Cost:
$0.00
$149,864.86
Total Cost:
$152,687.91
$149,864.86
Requested Amount:
$137,419.12
$134,878.37