FRN:
1031606
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. Dollars requested were reduced to remove ineligible products/services; cameras, TVs, associated install/warranty/shipping, and to reflect applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,950.53
Last Date of Service:
2005-09-30
Disbursed Amount:
$21,950.53
Payment Mode:
SPI
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:
$32,550.00
$32,550.00
One Time Ineligible Cost:
$0.00
$24,943.78
Total Cost:
$32,550.00
$24,943.78
Requested Amount:
$28,969.50
$21,950.53