FRN:
398528
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Patch Cords, NICS and associated installation/maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,459.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$68,459.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,000.00
$880.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$10,566.00
One Time Cost:
$74,388.00
$65,500.00
One Time Ineligible Cost:
$0.00
$65,500.00
Total Cost:
$86,388.00
$76,066.00
Requested Amount:
$77,749.20
$68,459.40