FRN:
1248758
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 4-port Auto Attendant Interalia and Annual support package.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,140.44
Last Date of Service:
2008-12-04
Disbursed Amount:
$88,765.07
Payment Mode:
SPI
Remaining:
$14,375.37
Last Date to Invoice:
2008-01-28
Monthly Cost:
$9,596.97
$9,596.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,163.64
$115,163.64
One Time Cost:
$5,332.50
$724.50
One Time Ineligible Cost:
$0.00
$724.50
Total Cost:
$120,496.14
$115,888.14
Requested Amount:
$107,241.56
$103,140.44