FRN:
1001333
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove 13% ineligible products/services; maintenance of telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,931.65
Last Date of Service:
2006-03-31
Disbursed Amount:
$37,931.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,444.00
$42,146.28
One Time Ineligible Cost:
$0.00
$42,146.28
Total Cost:
$48,444.00
$42,146.28
Requested Amount:
$43,599.60
$37,931.65