FRN:
1023243
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on: audex, paging, application software and tel sets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$213,825.29
Last Date of Service:
2004-06-30
Disbursed Amount:
$185,976.67
Payment Mode:
SPI
Remaining:
$27,848.62
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$268,000.00
$242,983.28
One Time Ineligible Cost:
$0.00
$242,983.28
Total Cost:
$268,000.00
$242,983.28
Requested Amount:
$235,840.00
$213,825.29