FRN:
576437
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 Aironet series 340, wireless spares.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,721,949.76
Last Date of Service:
2003-09-30
Disbursed Amount:
$4,450,040.92
Payment Mode:
SPI
Remaining:
$271,908.84
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,374,945.00
$5,365,852.00
One Time Ineligible Cost:
$0.00
$5,365,852.00
Total Cost:
$5,374,945.00
$5,365,852.00
Requested Amount:
$4,729,951.60
$4,721,949.76