FRN:
541533
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):
2001-07-31
Service Start Date (486):
2002-02-01
Committed Amount:
$196,365.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$196,365.55
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:
$220,379.94
$218,183.94
One Time Ineligible Cost:
$0.00
$218,183.94
Total Cost:
$220,379.94
$218,183.94
Requested Amount:
$198,341.95
$196,365.55