FRN:
996655
Funding Year:
2003
470#:
370540000415920
471#:
366585
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pbx components and software along with associated labor charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$19,241.90
Last Date of Service:
2005-09-30
Disbursed Amount:
$19,241.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,726.55
$52,657.42
One Time Ineligible Cost:
$19,438.57
$33,218.85
Total Cost:
$40,287.98
$33,218.85
Discount Percent:
80
80
Requested Amount:
$32,230.38
$26,575.08