FRN:
486650
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,973.19
Last Date of Service:
2005-07-31
Disbursed Amount:
$17,979.90
Payment Mode:
SPI
Remaining:
$5,993.29
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,611.46
$2,219.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,337.52
$26,636.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,337.52
$26,636.88
Requested Amount:
$28,203.77
$23,973.19