FRN:
1031450
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
Shared discount was corrected and category of service changed from telecom services to internal connections. The dollars requested were reduced to remove the ineligible products/services: cameras, TVs and carts, and associated installation and warranty.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,258.13
Last Date of Service:
2005-09-30
Disbursed Amount:
$12,258.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,176.00
$13,929.69
One Time Ineligible Cost:
$0.00
$13,929.69
Total Cost:
$18,176.00
$13,929.69
Requested Amount:
$16,176.64
$12,258.13