FRN:
996809
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products cameras and microphones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-08
Committed Amount:
$217,538.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$38,244.00
Payment Mode:
SPI
Remaining:
$179,294.95
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$277,791.69
$241,709.94
One Time Ineligible Cost:
$0.00
$241,709.94
Total Cost:
$277,791.69
$241,709.94
Requested Amount:
$250,012.52
$217,538.95