FRN:
672661
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 Smart Server, VK Base System Software, and Installation Setup Charges associated with ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$392,783.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$389,731.32
Payment Mode:
SPI
Remaining:
$3,052.02
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$480,000.00
$436,425.93
One Time Ineligible Cost:
$0.00
$436,425.93
Total Cost:
$480,000.00
$436,425.93
Requested Amount:
$432,000.00
$392,783.34