FRN:
1030951
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
Estimated charge was changed to reflect the documentation provided by the applicant. Dollars requested were reduced to remove: the ineligible products Proxy/Cache and Windows Media Software for the CE590 and the ineligible portion of the CE590 and related installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$119,834.76
Last Date of Service:
2004-09-30
Disbursed Amount:
$69,061.40
Payment Mode:
SPI
Remaining:
$50,773.36
Last Date to Invoice:
2005-01-28
Monthly Cost:
$147,091.40
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,765,096.80
$0.00
One Time Cost:
$0.00
$147,091.40
One Time Ineligible Cost:
$0.00
$133,149.73
Total Cost:
$1,765,096.80
$133,149.73
Requested Amount:
$1,588,587.12
$119,834.76