FRN:
616907
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 products 80GB DLT tapes and tape cleaner.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$435,536.37
Last Date of Service:
2003-09-30
Disbursed Amount:
$434,915.39
Payment Mode:
SPI
Remaining:
$620.98
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$485,546.77
$485,391.10
One Time Ineligible Cost:
$0.00
$485,391.10
Total Cost:
$485,546.77
$485,391.10
Requested Amount:
$436,992.09
$436,851.99