FRN:
725555
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; Installation and Maintenance of Ineligible PCI Adapters.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-01
Committed Amount:
$492,480.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$234,000.00
Payment Mode:
SPI
Remaining:
$258,480.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$720,000.00
$547,200.00
One Time Ineligible Cost:
$0.00
$547,200.00
Total Cost:
$720,000.00
$547,200.00
Requested Amount:
$648,000.00
$492,480.00