FRN:
402812
Funding Year:
2000
470#:
393110000283671
471#:
180301
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX: auto announcement & station message also service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$299,701.80
Payment Mode:
SPI
Remaining:
$-299,701.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,642.00
$335,642.00
One Time Ineligible Cost:
$0.00
$333,002.00
Total Cost:
$335,642.00
$333,002.00
Discount Percent:
90
90
Requested Amount:
$302,077.80
$299,701.80