FRN:
1158216
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco 25XX.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,593.89
Last Date of Service:
Disbursed Amount:
$9,972.58
Payment Mode:
BEAR
Remaining:
$1,621.31
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,305.21
$1,288.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,662.52
$15,458.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.52
$15,458.52
Requested Amount:
$11,746.89
$11,593.89