FRN:
1011070
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Mitel OPS MGR and associated costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$457,654.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$457,654.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$638,000.00
$508,505.00
One Time Ineligible Cost:
$0.00
$508,505.00
Total Cost:
$638,000.00
$508,505.00
Requested Amount:
$574,200.00
$457,654.50