FRN:
848833
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
One-time charge changed to reflect correct tax on IDEA quote. Request reduced to remove the ineligibles; IDEA System Equipment, Phones and Adapters, D/C Rectifier Maintenance, and services associated.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,447.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$159,734.54
Payment Mode:
SPI
Remaining:
$53,712.67
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$295,255.00
$237,163.57
One Time Ineligible Cost:
$0.00
$237,163.57
Total Cost:
$295,255.00
$237,163.57
Requested Amount:
$265,729.50
$213,447.21