FRN:
571456
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products storage module and share of installation labor, plus labor on phones and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-17
Committed Amount:
$358,729.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$358,729.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$437,563.00
$419,540.11
One Time Ineligible Cost:
$20,952.00
$398,588.11
Total Cost:
$416,611.00
$398,588.11
Requested Amount:
$374,949.90
$358,729.30