FRN:
580799
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible power amplifier product and related maintenance and support services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$9,543.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,543.40
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,975.38
$10,975.38
One Time Ineligible Cost:
$0.00
$10,603.78
Total Cost:
$10,975.38
$10,603.78
Requested Amount:
$9,877.84
$9,543.40