FRN:
1047322
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): ineligible installation of telephones, voice messaging and MOH.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$308,191.32
Last Date of Service:
2005-09-30
Disbursed Amount:
$295,076.76
Payment Mode:
SPI
Remaining:
$13,114.56
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$369,383.80
$369,383.80
One Time Ineligible Cost:
$0.00
$342,434.80
Total Cost:
$369,383.80
$342,434.80
Requested Amount:
$332,445.42
$308,191.32