FRN:
362937
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CACHE ENGINE 505 ($4495.50), RELATED ONSITE SERVICE ($545) AND THE ASSOCIATED MATERIAL INSTALLATION ($4371.87)
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$112,527.49
Last Date of Service:
2001-06-30
Disbursed Amount:
$38,297.11
Payment Mode:
SPI
Remaining:
$74,230.38
Last Date to Invoice:
2002-03-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,754.37
$129,341.94
One Time Ineligible Cost:
$0.00
$129,341.94
Total Cost:
$138,754.37
$129,341.94
Requested Amount:
$120,716.30
$112,527.49