FRN:
1021382
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) sales tax 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):
2004-04-01
Committed Amount:
$112,887.86
Last Date of Service:
2004-09-30
Disbursed Amount:
$112,307.36
Payment Mode:
SPI
Remaining:
$580.50
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,955.89
$146,955.89
One Time Ineligible Cost:
$9,769.91
$125,430.95
Total Cost:
$137,185.98
$125,430.95
Requested Amount:
$123,467.38
$112,887.86