FRN:
1033291
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Aironet cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,348.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,348.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,583.36
$10,387.60
One Time Ineligible Cost:
$0.00
$10,387.60
Total Cost:
$12,583.36
$10,387.60
Requested Amount:
$11,325.02
$9,348.84