FRN:
996649
Funding Year:
2003
470#:
370540000415920
471#:
366585
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pbx components and software along with associated labor charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$20,112.26
Last Date of Service:
2005-09-30
Disbursed Amount:
$20,112.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$60,655.88
$53,633.25
One Time Ineligible Cost:
$20,259.40
$33,373.85
Total Cost:
$40,396.48
$33,373.85
Discount Percent:
80
80
Requested Amount:
$32,317.18
$26,699.08