FRN:
517224
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) DLT tapes($952), and $1,000 to equal support on attachment 15.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-01
Committed Amount:
$58,549.86
Last Date of Service:
2002-06-30
Disbursed Amount:
$58,549.86
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:
$67,007.40
$65,055.40
One Time Ineligible Cost:
$0.00
$65,055.40
Total Cost:
$67,007.40
$65,055.40
Requested Amount:
$60,306.66
$58,549.86