FRN:
1148029
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: ineligible APC Network management cards, a percentage of the shipping, install and project planning charges, as well as consulting and staging charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$2,348,505.24
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,737,526.69
Payment Mode:
SPI
Remaining:
$610,978.55
Last Date to Invoice:
2008-01-28
Monthly Cost:
$588.13
$588.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,057.56
$7,057.56
One Time Cost:
$2,941,746.21
$2,723,762.49
One Time Ineligible Cost:
$0.00
$2,723,762.49
Total Cost:
$2,948,803.77
$2,730,820.05
Requested Amount:
$2,535,971.24
$2,348,505.24