FRN:
1024569
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible services/products i.e.; Maintenance & Replacement of Router and WAN Equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,087.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,916.05
Payment Mode:
SPI
Remaining:
$5,170.95
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,001.50
$1,952.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,018.00
$23,430.00
One Time Cost:
$995.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,013.00
$23,430.00
Requested Amount:
$22,511.70
$21,087.00