FRN:
1000747
Funding Year:
2003
470#:
687650000263142
471#:
356529
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove 15% ineligible products/services; telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,493.50
Last Date of Service:
2006-11-30
Disbursed Amount:
$47,493.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,083.00
$52,770.55
One Time Ineligible Cost:
$0.00
$52,770.55
Total Cost:
$62,083.00
$52,770.55
Discount Percent:
90
90
Requested Amount:
$55,874.70
$47,493.50