FRN:
409094
Funding Year:
2000
470#:
586920000259465
471#:
180255
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)Auto announcement & station message and service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$299,167.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299,167.20
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:
$335,048.00
$332,408.00
One Time Ineligible Cost:
$0.00
$332,408.00
Total Cost:
$335,048.00
$332,408.00
Discount Percent:
90
90
Requested Amount:
$301,543.20
$299,167.20