FRN:
541396
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 product(s)/service(s) labor on Video Unit and remote office suite/its installation and power cord/its install.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$139,147.47
Last Date of Service:
2002-06-30
Disbursed Amount:
$125,941.04
Payment Mode:
SPI
Remaining:
$13,206.43
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,406.05
$154,608.30
One Time Ineligible Cost:
$0.00
$154,608.30
Total Cost:
$157,406.05
$154,608.30
Requested Amount:
$141,665.45
$139,147.47