FRN:
641735
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 products:Cleaning tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$375,164.46
Last Date of Service:
2002-09-30
Disbursed Amount:
$287,599.98
Payment Mode:
SPI
Remaining:
$87,564.48
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$416,930.30
$416,849.40
One Time Ineligible Cost:
$0.00
$416,849.40
Total Cost:
$416,930.30
$416,849.40
Requested Amount:
$375,237.27
$375,164.46