FRN:
1044327
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the CE-560AV product and related services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142,824.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$151,824.00
Payment Mode:
SPI
Remaining:
$-9,000.00
Last Date to Invoice:
2004-12-16
Monthly Cost:
$199,680.00
$189,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,680.00
$189,780.00
Requested Amount:
$159,744.00
$151,824.00