FRN:
405254
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - auto announce & station message and service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$303,288.30
Payment Mode:
NOT SET
Remaining:
$-303,288.30
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$339,627.00
$336,987.00
One Time Ineligible Cost:
$0.00
$336,987.00
Total Cost:
$339,627.00
$336,987.00
Requested Amount:
$305,664.30
$303,288.30