FRN:
361970
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Tape Cartridges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,925.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$85,925.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,893.00
$95,473.25
One Time Ineligible Cost:
$0.00
$95,473.25
Total Cost:
$95,893.00
$95,473.25
Requested Amount:
$86,303.70
$85,925.93