FRN:
810395
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove maintenance associated with the ineligible product(s)/service(s) IP phones and Unity messaging.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-25
Committed Amount:
$66,879.14
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$66,879.14
Last Date to Invoice:
2010-03-04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,600.00
$74,310.16
One Time Ineligible Cost:
$0.00
$74,310.16
Total Cost:
$75,600.00
$74,310.16
Requested Amount:
$68,040.00
$66,879.14