FRN:
483979
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:
$379,233.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$379,233.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,264.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,174.00
$3,870.00
One Time Cost:
$655,000.00
$417,500.00
One Time Ineligible Cost:
$0.00
$417,500.00
Total Cost:
$682,174.00
$421,370.00
Requested Amount:
$532,095.72
$379,233.00