FRN:
486769
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:
$351,272.81
Last Date of Service:
2001-12-31
Disbursed Amount:
$351,272.81
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,936.35
$2,525.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,236.20
$30,303.12
One Time Cost:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$360,000.00
Total Cost:
$395,236.20
$390,303.12
Requested Amount:
$355,712.58
$351,272.81