FRN:
1226200
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible correctional billing service, key system rental, standard desk/wall phones.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,997.44
Last Date of Service:
Disbursed Amount:
$13,997.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,268.00
$2,046.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,216.00
$24,556.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$24,556.92
Requested Amount:
$15,513.12
$13,997.44