FRN:
1003101
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove 15% 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:
$5,605.92
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,490.84
Payment Mode:
SPI
Remaining:
$2,115.08
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,244.00
$7,007.40
One Time Ineligible Cost:
$0.00
$7,007.40
Total Cost:
$8,244.00
$7,007.40
Requested Amount:
$6,595.20
$5,605.92