FRN:
653041
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 camera and monitor and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,749.88
Last Date of Service:
2002-09-30
Disbursed Amount:
$12,749.79
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,490.00
$14,166.53
One Time Ineligible Cost:
$0.00
$14,166.53
Total Cost:
$17,490.00
$14,166.53
Requested Amount:
$15,741.00
$12,749.88