FRN:
610514
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, speaker/ intercom wiring.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$365,396.47
Last Date of Service:
2002-06-30
Disbursed Amount:
$365,396.47
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:
$426,650.19
$410,557.83
One Time Ineligible Cost:
$0.00
$410,557.83
Total Cost:
$426,650.19
$410,557.83
Requested Amount:
$379,718.67
$365,396.47