FRN:
1052411
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX printer and cabinet @ 100.00.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$4,297.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,297.50
Last Date to Invoice:
2005-03-03
Monthly Cost:
$4,875.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,500.00
$57,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$57,300.00
Requested Amount:
$52,650.00
$51,570.00