FRN:
896665
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
30% or more of this FRN includes a request for PBX/Voice Mail System Maintenance which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,484.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,484.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-07
Monthly Cost:
$3,342.00
$3,007.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,104.00
$36,093.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,104.00
$36,093.60
Requested Amount:
$36,093.60
$32,484.24