FRN:
676730
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) RAN console, NAS/VNS. voicemail cable, SEB II, network engineering and per diem.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-15
Committed Amount:
$351,010.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$351,010.55
Last Date to Invoice:
2003-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$473,800.44
$390,011.72
One Time Ineligible Cost:
$0.00
$390,011.72
Total Cost:
$473,800.44
$390,011.72
Requested Amount:
$426,420.40
$351,010.55