FRN:
1203492
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 components of Cisco IP/TV and associated expenses.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$467,490.67
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467,490.67
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$550,038.40
$519,434.08
One Time Ineligible Cost:
$0.00
$519,434.08
Total Cost:
$550,038.40
$519,434.08
Requested Amount:
$495,034.56
$467,490.67