FRN:
1022535
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: taxes associated with ineligible products/services in frn's 1022497 and 1022513.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$135,600.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$135,600.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,956.22
$155,862.97
One Time Ineligible Cost:
$0.00
$155,862.97
Total Cost:
$201,956.22
$155,862.97
Requested Amount:
$181,760.60
$135,600.78