FRN:
591761
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and speakerphones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,037.25
Last Date of Service:
2004-09-14
Disbursed Amount:
$39,037.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-08-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,995.00
$59,995.00
One Time Ineligible Cost:
$0.00
$43,374.72
Total Cost:
$59,995.00
$43,374.72
Requested Amount:
$53,995.50
$39,037.25