FRN:
652444
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: pc cards associated installation and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$202,300.93
Last Date of Service:
2002-09-30
Disbursed Amount:
$80,857.85
Payment Mode:
SPI
Remaining:
$121,443.08
Last Date to Invoice:
2003-03-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$226,022.77
$224,778.81
One Time Ineligible Cost:
$0.00
$224,778.81
Total Cost:
$226,022.77
$224,778.81
Requested Amount:
$203,420.49
$202,300.93