FRN:
336798
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) 25XX Router service, PBX equipment, PBX: Auto announcement & station message.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$123,022.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$314,796.42
Payment Mode:
NOT SET
Remaining:
$-191,773.98
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$352,633.80
$349,773.80
One Time Ineligible Cost:
$0.00
$349,773.80
Total Cost:
$352,633.80
$349,773.80
Requested Amount:
$317,370.42
$314,796.42