FRN:
338893
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) readware installation fee.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,932.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$57,717.11
Payment Mode:
SPI
Remaining:
$215.39
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,549.44
$64,369.44
One Time Ineligible Cost:
$0.00
$64,369.44
Total Cost:
$64,549.44
$64,369.44
Requested Amount:
$58,094.50
$57,932.50