FRN:
862180
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
Category of svc was chgd from Telecom to Int. Conn. in accordance with prog. rules. Reduced to remove the ineligible appl. & print serv., remote serv. agent, portion of NIC card and assoc install.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$103,801.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$100,553.98
Payment Mode:
SPI
Remaining:
$3,247.21
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,105.85
$115,334.65
One Time Ineligible Cost:
$7,488.00
$115,334.65
Total Cost:
$143,617.85
$115,334.65
Requested Amount:
$129,256.07
$103,801.19