FRN:
185549
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible wiring of clock/intercom & security intrusion cabling.
Service Start Date (471):
1999-04-06
Service Start Date (486):
1999-07-01
Committed Amount:
$73,785.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$73,785.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$122,976.00
Total Cost:
$130,940.00
$122,976.00
Requested Amount:
$78,564.00
$73,785.60