FRN:
1001356
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 13% ineligible products/services; maintenance of telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,213.19
Last Date of Service:
2006-12-31
Disbursed Amount:
$6,213.19
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:
$8,927.00
$7,766.49
One Time Ineligible Cost:
$0.00
$7,766.49
Total Cost:
$8,927.00
$7,766.49
Discount Percent:
80
80
Requested Amount:
$7,141.60
$6,213.19