FRN:
1023136
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
FRN modified in accordance with a RAL request. The site-specific discount was corrected. The $'s requested were reduced to remove: the ineligible product(s)/service(s); installation matl's and assoc. tax, & installation labor associated with the voice processing system.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-12-19
Committed Amount:
$21,545.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,545.92
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,926.03
$27,878.18
One Time Ineligible Cost:
$0.00
$26,932.40
Total Cost:
$35,926.03
$26,932.40
Requested Amount:
$29,100.08
$21,545.92