FRN:
826786
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The category of service was changed from Telecomm to I/C in accordance with program rules. The dollars requested were reduced to remove: DEF RTU LIC SNMP and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-01
Committed Amount:
$131,202.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$131,202.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,644.00
$147,220.00
One Time Ineligible Cost:
$0.00
$147,220.00
Total Cost:
$147,644.00
$147,220.00
Requested Amount:
$132,879.60
$132,498.00