FRN:
1319378
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with products and services to ineligible sites i.e., Franklin, Santee and Fair. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$508,677.51
$418,213.43
One Time Ineligible Cost:
$0.00
$418,213.43
Total Cost:
$508,677.51
$418,213.43
Requested Amount:
$457,809.76
$355,481.42