FRN:
1132321
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Video on Demand and ineligible items included with the CE-560AV-CDN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,655.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,655.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,600.40
$30,600.40
One Time Ineligible Cost:
$0.00
$23,623.56
Total Cost:
$30,600.40
$23,623.56
Requested Amount:
$27,540.36
$21,261.20