FRN:
754538
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on Unity Unified Messaging.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$227,877.62
Last Date of Service:
2003-06-03
Disbursed Amount:
$227,877.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$21,746.66
$21,746.66
Ineligible Monthly Cost:
$0.00
$646.88
Annual Recurring Charges:
$239,213.26
$232,097.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,959.92
$253,197.36
Requested Amount:
$234,863.93
$227,877.62