FRN:
999260
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: Lightning arrestors, cameras and microphones included in the Polycom Video Conferencing units.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$545,068.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$545,068.21
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$664,557.14
$664,557.14
One Time Ineligible Cost:
$0.00
$612,436.24
Total Cost:
$664,557.14
$612,436.24
Requested Amount:
$598,101.43
$551,192.62