FRN:
638769
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intuity voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,646.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$82,646.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$724.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,688.00
$8,388.00
One Time Cost:
$89,093.57
$84,473.57
One Time Ineligible Cost:
$0.00
$84,473.57
Total Cost:
$97,781.57
$92,861.57
Requested Amount:
$87,025.60
$82,646.80