FRN:
1011470
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products cameras, mics, monitors, monitor stands and the training session, which is outside the scope of the program.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$730,679.61
Last Date of Service:
2004-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$730,679.61
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,000,729.00
$1,000,729.00
One Time Ineligible Cost:
$0.00
$811,866.23
Total Cost:
$1,000,729.00
$811,866.23
Requested Amount:
$900,656.10
$730,679.61