FRN:
1001311
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove 13% ineligible products/services; maintenance of telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,729.25
Last Date of Service:
2010-12-31
Disbursed Amount:
$98,729.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,091.00
$109,699.17
One Time Ineligible Cost:
$0.00
$109,699.17
Total Cost:
$126,091.00
$109,699.17
Requested Amount:
$113,481.90
$98,729.25