FRN:
998125
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of Cisco IP/TV 3417 system and associated install/maintenance/project management/sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-19
Committed Amount:
$20,348.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,348.54
Last Date to Invoice:
2008-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,405.60
$65,405.60
One Time Ineligible Cost:
$0.00
$54,286.65
Total Cost:
$65,405.60
$54,286.65
Requested Amount:
$52,324.48
$43,429.32