FRN:
993052
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The shared discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars were also reduced to remove the ineligible products/services; tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,656.61
Last Date of Service:
2005-09-30
Disbursed Amount:
$17,395.82
Payment Mode:
SPI
Remaining:
$260.79
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,751.00
$20,064.33
One Time Ineligible Cost:
$0.00
$20,064.33
Total Cost:
$24,751.00
$20,064.33
Requested Amount:
$22,028.39
$17,656.61