FRN:
406201
Funding Year:
2000
470#:
658040000259429
471#:
191121
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 announce & station message, service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-02
Committed Amount:
$12,596.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$312,577.20
Payment Mode:
NOT SET
Remaining:
$-299,980.30
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:
$349,948.00
$347,308.00
One Time Ineligible Cost:
$0.00
$347,308.00
Total Cost:
$349,948.00
$347,308.00
Discount Percent:
90
90
Requested Amount:
$314,953.20
$312,577.20