FRN:
1153747
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product contained in support documentation i.e., Polycom Viewstation camera and microphone. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,023.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,023.10
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,004.00
$64,470.11
One Time Ineligible Cost:
$0.00
$64,470.11
Total Cost:
$73,004.00
$64,470.11
Requested Amount:
$65,703.60
$58,023.10