FRN:
483947
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:
$54,179.93
Last Date of Service:
2007-03-31
Disbursed Amount:
$54,179.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,833.33
$5,016.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,999.96
$60,199.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,999.96
$60,199.92
Requested Amount:
$62,999.96
$54,179.93