FRN:
1201594
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible vtel codec remote controls.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,731.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$47,616.58
Payment Mode:
BEAR
Remaining:
$7,115.12
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,300.00
$62,910.00
One Time Ineligible Cost:
$0.00
$62,910.00
Total Cost:
$63,300.00
$62,910.00
Requested Amount:
$55,071.00
$54,731.70