FRN:
511925
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 paging card unit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$147,136.21
Last Date of Service:
2002-09-30
Disbursed Amount:
$147,136.21
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:
$163,618.00
$163,484.68
One Time Ineligible Cost:
$0.00
$163,484.68
Total Cost:
$163,618.00
$163,484.68
Requested Amount:
$147,256.20
$147,136.21