FRN:
510816
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 entites receiving PBX systems and to correct cal. error of maintenance charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,005.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$115,005.04
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:
$176,777.84
$127,783.38
One Time Ineligible Cost:
$0.00
$127,783.38
Total Cost:
$176,777.84
$127,783.38
Requested Amount:
$159,100.06
$115,005.04