FRN:
861177
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Speaker Wire, Miscellaneous Board and the associated labor as well as a Proxy Server License and CD Media Kit.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$107,203.82
Last Date of Service:
2003-06-30
Disbursed Amount:
$107,203.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,305.52
$119,115.35
One Time Ineligible Cost:
$0.00
$119,115.35
Total Cost:
$120,305.52
$119,115.35
Requested Amount:
$108,274.97
$107,203.82