FRN:
628190
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the structured cabling material, as insufficient documentation to verify eligibility.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$395,895.29
Last Date of Service:
2002-09-30
Disbursed Amount:
$395,895.29
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:
$502,637.14
$439,883.65
One Time Ineligible Cost:
$0.00
$439,883.65
Total Cost:
$502,637.14
$439,883.65
Requested Amount:
$452,373.43
$395,895.29