FRN:
1020974
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) install on CE 590 and IP/TV system and 75% of Windows Media Server and Proxy Software Option and Combined Real V8 Proxy and Subscriber for CE-590 and associated tax and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-21
Committed Amount:
$110,525.80
Last Date of Service:
2004-09-30
Disbursed Amount:
$27,127.30
Payment Mode:
SPI
Remaining:
$83,398.50
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,626.11
$138,626.11
One Time Ineligible Cost:
$9,769.91
$122,806.44
Total Cost:
$128,856.20
$122,806.44
Requested Amount:
$115,970.58
$110,525.80