FRN:
1001965
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) microphones and cameras.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$263,768.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263,768.45
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$313,966.05
$313,966.05
One Time Ineligible Cost:
$0.00
$293,076.05
Total Cost:
$313,966.05
$293,076.05
Requested Amount:
$282,569.45
$263,768.45