FRN:
511103
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 service - workstation configuration.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,580.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$82,580.40
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:
$115,756.00
$91,756.00
One Time Ineligible Cost:
$0.00
$91,756.00
Total Cost:
$115,756.00
$91,756.00
Requested Amount:
$104,180.40
$82,580.40