FRN:
679205
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products; Cisco IP/TV 3411 Control Servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$509,319.00
Last Date of Service:
2001-10-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$509,319.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$585,000.00
$565,910.00
One Time Ineligible Cost:
$0.00
$565,910.00
Total Cost:
$585,000.00
$565,910.00
Requested Amount:
$526,500.00
$509,319.00