FRN:
1036194
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) portion of Cisco IP/TV System and associated service and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$155,671.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,671.71
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$215,582.00
$215,582.00
One Time Ineligible Cost:
$0.00
$178,933.00
Total Cost:
$215,582.00
$178,933.00
Requested Amount:
$187,556.34
$155,671.71