FRN:
383870
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX Equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-03
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$305,972.10
Payment Mode:
SPI
Remaining:
$-305,972.10
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$345,249.00
$342,609.00
One Time Ineligible Cost:
$0.00
$339,969.00
Total Cost:
$345,249.00
$339,969.00
Requested Amount:
$310,724.10
$305,972.10