FRN:
398431
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove ineligible products: WIC, duplicate router, intallation of ineligible software, 2nd & 3rd yr, warranty.
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-08-01
Committed Amount:
$683,411.00
Last Date of Service:
2001-04-30
Disbursed Amount:
$683,411.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,223,114.75
$1,023,250.75
One Time Ineligible Cost:
$0.00
$823,386.75
Total Cost:
$1,223,114.75
$823,386.75
Requested Amount:
$1,015,185.24
$683,411.00