FRN:
548683
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; HP Overview, Readyware install., Surge protectors, 3 Year Ext. Service and associated labor and sales tax on ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,711,771.77
Last Date of Service:
2002-09-30
Disbursed Amount:
$4,711,771.77
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:
$7,159,701.89
$7,128,958.98
One Time Ineligible Cost:
$0.00
$7,128,958.98
Total Cost:
$7,159,701.89
$7,128,958.98
Requested Amount:
$6,443,731.70
$6,416,063.08