FRN:
1123792
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove ineligible component of Cisco IP/TV 3417 and related costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,146.86
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,146.86
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,712.00
$45,712.00
One Time Ineligible Cost:
$0.00
$37,940.96
Total Cost:
$45,712.00
$37,940.96
Requested Amount:
$41,140.80
$34,146.86