FRN:
1039598
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Open file option, Network Management card, rack mount outlets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-12
Committed Amount:
$180,901.95
Last Date of Service:
2004-12-31
Disbursed Amount:
$179,111.63
Payment Mode:
SPI
Remaining:
$1,790.32
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$227,146.25
$227,146.25
One Time Ineligible Cost:
$0.00
$226,127.44
Total Cost:
$227,146.25
$226,127.44
Requested Amount:
$181,717.00
$180,901.95