FRN:
1166050
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Phone Sets.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$21,568.42
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,568.42
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,964.91
$23,964.91
One Time Ineligible Cost:
$0.00
$23,964.91
Total Cost:
$26,964.91
$23,964.91
Requested Amount:
$24,268.42
$21,568.42