FRN:
1048448
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to reflect applicant documentation, then reduced to remove: the ineligible portion of the CE560s & related installation, as well as the full cost of the ineligible Windows Media Software for the CE560's & related software installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$273,762.14
Last Date of Service:
2004-09-30
Disbursed Amount:
$220,423.24
Payment Mode:
SPI
Remaining:
$53,338.90
Last Date to Invoice:
2006-02-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$365,425.00
$365,425.00
One Time Ineligible Cost:
$0.00
$304,180.15
Total Cost:
$365,425.00
$304,180.15
Requested Amount:
$328,882.50
$273,762.14