FRN:
821245
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; maintenance for the voice mail server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$34,272.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$34,272.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,500.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,800.00
Requested Amount:
$35,280.00
$34,272.00