FRN:
1020326
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
30% or more of this FRN is a request for Internal Connections; this FRN is moved to that service category based on program rules. The shared discount was corrected. The dollars requested were reduced to remove the ineligible Todd Scheduler and Cisco 2651 Router.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$7,723.13
Last Date of Service:
2008-01-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,723.13
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,076.67
$919.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,920.04
$11,033.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,920.04
$11,033.04
Requested Amount:
$10,336.03
$7,723.13