FRN:
1047043
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Voice Mail (Intuity Interchange).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,912.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,912.40
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,692.00
$153,236.00
One Time Ineligible Cost:
$0.00
$153,236.00
Total Cost:
$153,692.00
$153,236.00
Requested Amount:
$138,322.80
$137,912.40