FRN:
371135
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove the price of duplicate maintenance, and power strips which are ineligible products.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-15
Committed Amount:
$189,017.23
Last Date of Service:
2003-04-06
Disbursed Amount:
$172,911.39
Payment Mode:
SPI
Remaining:
$16,105.84
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$218,046.00
$210,019.14
One Time Ineligible Cost:
$0.00
$210,019.14
Total Cost:
$218,046.00
$210,019.14
Requested Amount:
$196,241.40
$189,017.23