FRN:
372625
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-02-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - lightning protection, pipeline, PC cards, PCI card, installation and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$598,365.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$490,510.28
Payment Mode:
SPI
Remaining:
$107,854.83
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,665.70
$1,641.45
Ineligible Monthly Cost:
$440.64
$440.64
Annual Recurring Charges:
$14,700.72
$14,409.72
One Time Cost:
$709,082.71
$692,296.45
One Time Ineligible Cost:
$41,856.05
$650,440.40
Total Cost:
$681,927.38
$664,850.12
Requested Amount:
$613,734.64
$598,365.11