FRN:
801704
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone set, voicemail and call accounting maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,313.19
Last Date of Service:
2009-09-30
Disbursed Amount:
$36,313.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,377.00
$40,347.99
One Time Ineligible Cost:
$0.00
$40,347.99
Total Cost:
$46,377.00
$40,347.99
Requested Amount:
$41,739.30
$36,313.19