FRN:
655146
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Trunk Protector and Voice Mail Power Supply, services; overtime associated with these items and associated with phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,369.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,369.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,404.24
$40,404.24
One Time Ineligible Cost:
$13,642.12
$25,965.57
Total Cost:
$26,762.12
$25,965.57
Requested Amount:
$24,085.91
$23,369.01