FRN:
1190905
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra PBX Console.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$326,937.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$326,937.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$365,838.00
$363,264.00
One Time Ineligible Cost:
$0.00
$363,264.00
Total Cost:
$365,838.00
$363,264.00
Requested Amount:
$329,254.20
$326,937.60