FRN:
1168189
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) demo cabling out and AP9617.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$111,572.13
Last Date of Service:
2005-10-31
Disbursed Amount:
$111,572.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,955.56
$123,969.03
One Time Ineligible Cost:
$22,560.30
$123,969.03
Total Cost:
$130,395.26
$123,969.03
Requested Amount:
$117,355.73
$111,572.13