FRN:
834053
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)/service(s) NIC portion of PC card.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$7,403.64
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,403.64
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,182.00
$8,608.88
One Time Ineligible Cost:
$0.00
$8,608.88
Total Cost:
$9,182.00
$8,608.88
Requested Amount:
$8,263.80
$7,403.64