FRN:
601000
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) spare parts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$132,751.13
Last Date of Service:
2002-09-30
Disbursed Amount:
$132,751.13
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:
$150,391.75
$147,501.26
One Time Ineligible Cost:
$0.00
$147,501.26
Total Cost:
$150,391.75
$147,501.26
Requested Amount:
$135,352.58
$132,751.13