FRN:
614657
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products camera, monitor, and microphone system and percent of installation and warranty associated with ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,768.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$23,768.03
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:
$32,990.00
$26,408.92
One Time Ineligible Cost:
$0.00
$26,408.92
Total Cost:
$32,990.00
$26,408.92
Requested Amount:
$29,691.00
$23,768.03