FRN:
1203079
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s: 3 PBX consoles.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,084.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,084.55
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,703.00
$71,836.00
One Time Ineligible Cost:
$0.00
$71,836.00
Total Cost:
$73,703.00
$71,836.00
Requested Amount:
$64,121.61
$62,497.32