FRN:
1029154
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); SS 4150 Phones, Voicemail Unit, Mitel 430 Superset, Mitel Voice Mail (8 port / 10hrs).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,752.88
Last Date of Service:
2003-11-30
Disbursed Amount:
$958.82
Payment Mode:
SPI
Remaining:
$4,794.06
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,961.00
$4,410.44
Ineligible Monthly Cost:
$1,534.00
$1,534.00
Annual Recurring Charges:
$17,135.00
$14,382.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,135.00
$14,382.20
Requested Amount:
$6,854.00
$5,752.88