FRN:
1010374
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove Internal Connections charges (PBX Maintenance Contract) for unfunded discount percentage, and Messaging Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,913.90
Last Date of Service:
Disbursed Amount:
$50,913.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,287.14
$8,485.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,445.68
$101,827.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,445.68
$101,827.80
Requested Amount:
$61,722.84
$50,913.90