FRN:
1046383
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 product on network management cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,188.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$81,188.10
Payment Mode:
SPI
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:
$92,269.00
$90,209.00
One Time Ineligible Cost:
$0.00
$90,209.00
Total Cost:
$92,269.00
$90,209.00
Requested Amount:
$83,042.10
$81,188.10