FRN:
594185
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product:Cisco works.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-01
Committed Amount:
$428,538.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$428,538.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,253.56
$1,253.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,042.72
$15,042.72
One Time Cost:
$467,882.71
$467,882.71
One Time Ineligible Cost:
$1,776.80
$461,110.91
Total Cost:
$481,148.63
$476,153.63
Requested Amount:
$433,033.77
$428,538.27