FRN:
521521
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) spare parts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$257,949.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$198,968.75
Payment Mode:
SPI
Remaining:
$58,980.65
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$297,090.56
$296,493.56
One Time Ineligible Cost:
$0.00
$296,493.56
Total Cost:
$297,090.56
$296,493.56
Requested Amount:
$258,468.79
$257,949.40