FRN:
448494
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: years 2-5 of a 5-year maintenance contract and caching device.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$210,884.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$210,884.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$270,347.00
$248,099.36
One Time Ineligible Cost:
$0.00
$248,099.36
Total Cost:
$270,347.00
$248,099.36
Requested Amount:
$229,794.95
$210,884.46