FRN:
1015148
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; network interface portion of PC cards and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$67,256.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,149.91
Payment Mode:
SPI
Remaining:
$2,106.60
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,511.41
$75,511.41
One Time Ineligible Cost:
$0.00
$74,729.46
Total Cost:
$75,511.41
$74,729.46
Requested Amount:
$67,960.27
$67,256.51