FRN:
402697
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone equipment and voice mail charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,524.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$48,172.32
Payment Mode:
BEAR
Remaining:
$5,352.48
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$794.00
Annual Recurring Charges:
$69,000.00
$59,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$59,472.00
Requested Amount:
$62,100.00
$53,524.80