FRN:
1000788
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:
$56,112.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$56,112.41
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:
$73,349.55
$62,347.12
One Time Ineligible Cost:
$0.00
$62,347.12
Total Cost:
$73,349.55
$62,347.12
Discount Percent:
90
90
Requested Amount:
$66,014.60
$56,112.41