FRN:
1028630
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; voice mail and Disk Mirroring kit, and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$170,582.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$170,582.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,407.79
$189,536.14
One Time Ineligible Cost:
$14,982.83
$189,536.14
Total Cost:
$210,424.96
$189,536.14
Requested Amount:
$189,382.46
$170,582.53