FRN:
814157
Funding Year:
2002
470#:
193050000382846
471#:
295586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: music on hold, telephone sets, and network management, with associated maintenance, installation, proj mgmt,& shipping.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$339,377.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339,377.00
Last Date to Invoice:
2005-01-28

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:
$379,951.76
$379,951.76
One Time Ineligible Cost:
$0.00
$377,085.55
Total Cost:
$379,951.76
$377,085.55
Discount Percent:
90
90
Requested Amount:
$341,956.58
$339,377.00