FRN:
1037456
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: phones, voice mail system.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-15
Committed Amount:
$9,170.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,170.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,867.60
$10,189.88
One Time Ineligible Cost:
$3,378.44
$10,189.88
Total Cost:
$12,489.16
$10,189.88
Requested Amount:
$11,240.24
$9,170.89