FRN:
644908
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones, SNMP web card, installation and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$454,408.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$364,329.55
Payment Mode:
SPI
Remaining:
$90,078.86
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$555,297.00
$516,373.19
One Time Ineligible Cost:
$0.00
$516,373.19
Total Cost:
$555,297.00
$516,373.19
Requested Amount:
$488,661.36
$454,408.41