FRN:
392678
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove the cost of wall mount phones, which are ineligible .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,945.47
Last Date of Service:
2000-10-12
Disbursed Amount:
$51,945.47
Payment Mode:
NOT SET
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:
$60,077.44
$59,707.44
One Time Ineligible Cost:
$0.00
$59,707.44
Total Cost:
$60,077.44
$59,707.44
Requested Amount:
$52,267.37
$51,945.47