FRN:
1011536
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
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: maintenance printers, printer converters, printer cables, and related charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$334,261.90
Last Date of Service:
2006-12-30
Disbursed Amount:
$318,505.28
Payment Mode:
SPI
Remaining:
$15,756.62
Last Date to Invoice:
2008-01-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$695,545.53
$695,545.53
One Time Ineligible Cost:
$0.00
$371,402.11
Total Cost:
$695,545.53
$371,402.11
Requested Amount:
$625,990.98
$334,261.90