FRN:
486788
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:
$20,751.77
Last Date of Service:
2006-12-31
Disbursed Amount:
$20,751.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,208.57
$1,921.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,502.84
$23,057.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,502.84
$23,057.52
Requested Amount:
$23,852.56
$20,751.77