FRN:
1197989
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phones sets and all charges associated with phone sets.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$90,843.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$67,351.81
Payment Mode:
SPI
Remaining:
$23,492.05
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,000.00
$108,147.45
One Time Ineligible Cost:
$0.00
$108,147.45
Total Cost:
$152,000.00
$108,147.45
Requested Amount:
$135,280.00
$90,843.86