FRN:
1046957
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Unity Voicemail software, related installation, and the portion of the maintenance related to ineligible drives and UPS'.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,223.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$68,223.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,625.00
$88,625.00
One Time Ineligible Cost:
$0.00
$78,418.00
Total Cost:
$88,625.00
$78,418.00
Requested Amount:
$77,103.75
$68,223.66