FRN:
851595
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible: Definity ASA Base Pkg., and phone maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$248,584.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$248,584.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$27,720.00
$27,420.00
One Time Cost:
$267,010.28
$267,010.28
One Time Ineligible Cost:
$0.00
$266,310.28
Total Cost:
$294,730.28
$293,730.28
Requested Amount:
$265,257.25
$264,357.25