FRN:
1021339
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) install on CE 590 and IP/TV system and 75% of Windows Media Server and Proxy Software Option and Combined Real V8 Proxy and Subscriber for CE-590 and associated tax and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-02
Committed Amount:
$129,787.11
Last Date of Service:
2004-09-30
Disbursed Amount:
$29,910.30
Payment Mode:
SPI
Remaining:
$99,876.81
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,027.57
$160,027.57
One Time Ineligible Cost:
$9,769.91
$144,207.90
Total Cost:
$150,257.66
$144,207.90
Requested Amount:
$135,231.89
$129,787.11