FRN:
483927
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:
$20,003.33
Last Date of Service:
2006-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,003.33
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,153.67
$1,852.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,844.04
$22,225.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,844.04
$22,225.92
Requested Amount:
$23,259.64
$20,003.33