FRN:
876298
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(s) ineligible cameras and microphone kits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$21,601.13
Last Date of Service:
2003-09-30
Disbursed Amount:
$21,601.13
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:
$248,646.36
$180,686.36
One Time Ineligible Cost:
$0.00
$180,686.36
Total Cost:
$248,646.36
$180,686.36
Requested Amount:
$223,781.72
$160,810.86