FRN:
1041156
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Voice Mail Maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-17
Committed Amount:
$2,369.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,369.80
Last Date to Invoice:
2004-11-25
Monthly Cost:
$1,035.54
$779.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,426.48
$9,354.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,426.48
$9,354.48
Requested Amount:
$9,444.12
$7,109.40