FRN:
638442
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IPTV 3411. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,296.47
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,882.59
Payment Mode:
SPI
Remaining:
$13,413.88
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,336.90
$48,336.90
One Time Ineligible Cost:
$0.00
$37,836.90
Total Cost:
$48,336.90
$37,836.90
Requested Amount:
$43,503.21
$33,296.47