FRN:
1044022
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 20% of CE 507 AV, maintenance and associated sales taxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$921,637.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$921,637.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,066,081.90
$1,066,081.90
One Time Ineligible Cost:
$0.00
$1,035,547.78
Total Cost:
$1,066,081.90
$1,035,547.78
Requested Amount:
$948,812.89
$921,637.52