FRN:
1308286
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) T7208 Telephone set(ineligible phones),T1414 Telephone set(ineligible phones),three Tripplite battery(redundant battery-extra battery);
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-01
Committed Amount:
$61,081.32
Last Date of Service:
2008-02-05
Disbursed Amount:
$14,669.70
Payment Mode:
BEAR
Remaining:
$46,411.62
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,212.71
$85,212.71
One Time Ineligible Cost:
$0.00
$76,351.65
Total Cost:
$85,212.71
$76,351.65
Requested Amount:
$68,170.17
$61,081.32