FRN:
840486
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Netsight Element Mgr maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,960.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,626.30
Payment Mode:
SPI
Remaining:
$1,334.30
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,615.00
$8,615.00
One Time Ineligible Cost:
$0.00
$7,734.00
Total Cost:
$8,615.00
$7,734.00
Requested Amount:
$7,753.50
$6,960.60