FRN:
792211
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products paging/ intercomm amplifiers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,350.18
Last Date of Service:
2004-09-30
Disbursed Amount:
$34,350.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,554.80
$40,554.80
One Time Ineligible Cost:
$0.00
$39,482.96
Total Cost:
$40,554.80
$39,482.96
Requested Amount:
$35,282.68
$34,350.18