FRN:
553423
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 product(s)/service(s) web management card and Call UPS.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$621,465.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$530,965.51
Payment Mode:
NOT SET
Remaining:
$90,499.59
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$690,977.98
$690,516.78
One Time Ineligible Cost:
$0.00
$690,516.78
Total Cost:
$690,977.98
$690,516.78
Requested Amount:
$621,880.18
$621,465.10