FRN:
873355
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
One-time charge changed due to documentation provided by applicant requesting less expensive PBX. Dollars requested reduced for ineligible messaging, phones, surge protector & Intercom System.
Service Start Date (471):
2002-09-01
Service Start Date (486):
2003-01-02
Committed Amount:
$101,710.80
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$101,710.80
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,518.00
$156,615.00
One Time Ineligible Cost:
$0.00
$113,012.00
Total Cost:
$169,518.00
$113,012.00
Requested Amount:
$152,566.20
$101,710.80