FRN:
434047
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on ineligible equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$196,017.08
Last Date of Service:
Disbursed Amount:
$196,017.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$22,340.00
$18,149.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,080.00
$217,796.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,080.00
$217,796.76
Requested Amount:
$241,272.00
$196,017.08