FRN:
537910
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 service workstation installation and services outside the funding year for 2 of 3 years maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-28
Committed Amount:
$98,685.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$89,235.00
Payment Mode:
SPI
Remaining:
$9,450.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,650.00
$109,650.00
One Time Ineligible Cost:
$0.00
$109,650.00
Total Cost:
$144,650.00
$109,650.00
Requested Amount:
$130,185.00
$98,685.00