FRN:
1353418
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: paging, intercom, phone sets, ACD, and music-on-hold maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$225,504.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$225,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05
Monthly Cost:
$25,500.00
$23,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,000.00
$281,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,000.00
$281,880.00
Requested Amount:
$244,800.00
$225,504.00