FRN:
660613
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) message service, ESA enhanced services, open alarms, OTM and installation charges for various items.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$4,590,477.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,590,477.89
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,499,313.00
$5,100,530.99
One Time Ineligible Cost:
$0.00
$5,100,530.99
Total Cost:
$9,499,313.00
$5,100,530.99
Requested Amount:
$8,549,381.70
$4,590,477.89