FRN:
320760
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $32512.24 ; the ineligible use of wireless WAN & Bond.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$322,247.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$322,247.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$398,703.04
$398,703.04
One Time Ineligible Cost:
$0.00
$366,190.80
Total Cost:
$398,703.04
$366,190.80
Requested Amount:
$350,858.68
$322,247.90