FRN:
969506
Funding Year:
2003
470#:
382070000440130
471#:
358068
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products MAT, MUSIC, ACD & CallPilot software, telephone sets, OTM, SEB II, printers and related charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$401,895.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$401,895.16
Last Date to Invoice:
2005-08-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$559,508.62
$559,508.62
One Time Ineligible Cost:
$0.00
$446,550.18
Total Cost:
$559,508.62
$446,550.18
Discount Percent:
90
90
Requested Amount:
$503,557.76
$401,895.16