FRN:
870279
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The Dollars requested were reduced to remove the ineligible product, NIC portion of antenna/transceiver cards.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$1,474,198.87
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,474,198.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,775,625.00
$1,694,481.45
One Time Ineligible Cost:
$73,684.24
$1,694,481.45
Total Cost:
$1,701,940.76
$1,694,481.45
Requested Amount:
$1,531,746.68
$1,491,143.68