FRN:
1330693
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products H323 Viewstation Camera & H323 Viewstation mocrophone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$16,971.30
Last Date of Service:
2006-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,971.30
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,860.00
$18,857.00
One Time Ineligible Cost:
$0.00
$18,857.00
Total Cost:
$34,860.00
$18,857.00
Requested Amount:
$31,374.00
$16,971.30