FRN:
545254
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible use: equipment installed in transportation buildng, plus associated installation/configuration, and support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-29
Committed Amount:
$364,111.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$364,111.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,116.00
$442,116.00
One Time Ineligible Cost:
$0.00
$436,521.50
Total Cost:
$442,116.00
$436,521.50
Requested Amount:
$397,904.40
$392,869.35