FRN:
349726
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules. Dollars requested were reduced to remove: the ineligible products Voice Mail and Phone set.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,041.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$80,041.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$17,191.00
$7,756.00
Ineligible Monthly Cost:
$8,207.00
$0.00
Annual Recurring Charges:
$107,808.00
$93,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,808.00
$93,072.00
Requested Amount:
$92,714.88
$80,041.92