FRN:
357508
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)FIREWALL/MAINTENANCE, PHONE EXPANSION UNIT AND ASSOCIATED INSTALLATION.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100,640.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$52,439.74
Payment Mode:
SPI
Remaining:
$48,200.71
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,635.88
$134,360.51
One Time Ineligible Cost:
$15,959.98
$118,400.53
Total Cost:
$145,675.90
$118,400.53
Requested Amount:
$123,824.52
$100,640.45