FRN:
401493
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service - Network support for 200 items, 3 are ineligible at 1.5% of total cost due to no cost breakdown.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,104.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$85,104.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,000.00
$7,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$94,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$94,560.00
Requested Amount:
$86,400.00
$85,104.00