FRN:
1052006
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product MOH paging adapter.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$126,664.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,664.61
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,626.45
$140,738.45
One Time Ineligible Cost:
$0.00
$140,738.45
Total Cost:
$141,626.45
$140,738.45
Requested Amount:
$127,463.81
$126,664.61