FRN:
405283
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove various ineligible products and services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$81,366.30
Payment Mode:
SPI
Remaining:
$-81,366.30
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,795.00
$6,795.00
Ineligible Monthly Cost:
$0.00
$875.00
Annual Recurring Charges:
$81,540.00
$71,040.00
One Time Cost:
$33,612.00
$33,612.00
One Time Ineligible Cost:
$0.00
$19,367.00
Total Cost:
$115,152.00
$90,407.00
Requested Amount:
$103,636.80
$81,366.30