FRN:
1260787
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The dollars requested were reduced to remove the costs associated with installation out side current funding year and internal connections i.e., maintenance contract PBX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,747.17
Last Date of Service:
Disbursed Amount:
$9,747.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,136.25
$1,015.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,635.00
$12,183.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,635.00
$12,183.96
Requested Amount:
$10,908.00
$9,747.17