FRN:
1014892
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: Ineligible part of the CE560AV and CE507K9 (25% each) and all of the cost of the Windows Media Software. Also removed associated I&C costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,125.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$82,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,000.00
$91,250.00
One Time Ineligible Cost:
$0.00
$91,250.00
Total Cost:
$111,000.00
$91,250.00
Requested Amount:
$99,900.00
$82,125.00