FRN:
966481
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Unity Voicemail and training services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,646.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$92,646.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,198.18
$106,490.24
One Time Ineligible Cost:
$0.00
$106,490.24
Total Cost:
$128,198.18
$106,490.24
Requested Amount:
$111,532.42
$92,646.51