FRN:
997602
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products: carts and the ineligible install/maint. services for carts, cameras and mics.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$238,212.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$101,872.80
Payment Mode:
SPI
Remaining:
$136,339.20
Last Date to Invoice:
2005-11-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,980.00
$282,980.00
One Time Ineligible Cost:
$0.00
$264,680.00
Total Cost:
$282,980.00
$264,680.00
Requested Amount:
$254,682.00
$238,212.00