FRN:
351178
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s):Voicemail,Phones,Call Accounting,Powerstrips; the ineligible entity: the Warehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$852,012.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$852,012.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,484,985.58
$1,002,368.00
One Time Ineligible Cost:
$0.00
$1,002,368.00
Total Cost:
$1,484,985.58
$1,002,368.00
Requested Amount:
$1,262,237.74
$852,012.80