FRN:
1036983
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/services; Xtend 911 Service and associated sales tax and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$388,469.25
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$388,469.25
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$503,475.00
$503,475.00
One Time Ineligible Cost:
$0.00
$431,632.50
Total Cost:
$503,475.00
$431,632.50
Requested Amount:
$453,127.50
$388,469.25