FRN:
607247
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)- FastRAD, Power Supply for RAD, Re-installation charges and RAD Installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,315.42
Last Date of Service:
Disbursed Amount:
$10,315.42
Payment Mode:
BEAR
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:
$14,303.00
$11,856.81
One Time Ineligible Cost:
$0.00
$11,856.81
Total Cost:
$14,303.00
$11,856.81
Requested Amount:
$12,443.61
$10,315.42