FRN:
486818
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:
$396,211.18
Last Date of Service:
2001-09-30
Disbursed Amount:
$396,211.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,774.67
$6,686.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,296.04
$80,234.64
One Time Cost:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$360,000.00
Total Cost:
$453,296.04
$440,234.64
Requested Amount:
$407,966.44
$396,211.18