FRN:
486783
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,019,130.74
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,979,014.50
Payment Mode:
SPI
Remaining:
$40,116.24
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,996.04
$6,956.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,952.48
$83,478.60
One Time Cost:
$2,160,000.00
$2,160,000.00
One Time Ineligible Cost:
$0.00
$2,160,000.00
Total Cost:
$2,255,952.48
$2,243,478.60
Requested Amount:
$2,030,357.23
$2,019,130.74