FRN:
1021452
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 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):
2004-10-04
Committed Amount:
$115,934.95
Last Date of Service:
2005-09-30
Disbursed Amount:
$98,630.30
Payment Mode:
SPI
Remaining:
$17,304.65
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,738.36
$160,738.36
One Time Ineligible Cost:
$9,769.91
$144,918.69
Total Cost:
$150,968.45
$144,918.69
Requested Amount:
$120,774.76
$115,934.95