FRN:
634375
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 ineligible products/services: a portion of the PC cards and adapters and associated installation and network support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-09
Committed Amount:
$176,853.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$358,016.38
Payment Mode:
SPI
Remaining:
$-181,162.80
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$470,960.00
$406,836.80
One Time Ineligible Cost:
$0.00
$406,836.80
Total Cost:
$470,960.00
$406,836.80
Requested Amount:
$414,444.80
$358,016.38