FRN:
1046523
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible Encrypt PC cards, Lightning protectors and sales tax associated with ineligible items.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$141,062.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,062.40
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,569.00
$177,636.00
One Time Ineligible Cost:
$0.00
$177,636.00
Total Cost:
$210,569.00
$177,636.00
Requested Amount:
$189,512.10
$159,872.40