FRN:
1006492
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product VoiceMail PRO and CD.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$7,815.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,815.31
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,388.99
$11,388.99
One Time Ineligible Cost:
$0.00
$9,769.14
Total Cost:
$11,388.99
$9,769.14
Requested Amount:
$9,111.19
$7,815.31