FRN:
1021370
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
Site Specific disc. corrected. Amt. requested was reduced to remove: the ineligible prod.(s)/service(s) sales tax on CE 590/IP/TV system and 75% of Windows Media Server/Proxy Software Option/Combined Real V8 Proxy and Subscriber for CE-590 and assoc, tax and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-10-04
Committed Amount:
$108,063.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$90,878.88
Payment Mode:
SPI
Remaining:
$17,184.22
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,986.09
$156,986.09
One Time Ineligible Cost:
$9,769.91
$135,078.87
Total Cost:
$147,216.18
$135,078.87
Requested Amount:
$132,494.56
$108,063.10