FRN:
990083
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; channel elimination filter, network mgmt cards, extended warranties, and associated labor plus sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-14
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
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:
$558,301.35
$558,301.35
One Time Ineligible Cost:
$0.00
$499,216.14
Total Cost:
$558,301.35
$499,216.14
Requested Amount:
$502,471.22
$449,294.53