FRN:
722690
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The one-time charge was changed to reflect documentation provided by the applicant. Dollars requested were reduced to remove the ineligible products; Data Cartridges and associated shipping and tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$206,495.86
Last Date of Service:
2002-09-30
Disbursed Amount:
$206,495.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,453.00
$234,654.39
One Time Ineligible Cost:
$0.00
$234,654.39
Total Cost:
$235,453.00
$234,654.39
Requested Amount:
$207,198.64
$206,495.86