FRN:
524195
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 of data tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-04
Committed Amount:
$74,207.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$74,207.34
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:
$82,772.50
$82,452.60
One Time Ineligible Cost:
$0.00
$82,452.60
Total Cost:
$82,772.50
$82,452.60
Requested Amount:
$74,495.25
$74,207.34