FRN:
387419
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) One point to point T1 between Maintenance and District Office.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,035.61
Last Date of Service:
Disbursed Amount:
$12,035.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,164.00
$1,923.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,968.00
$23,076.00
One Time Cost:
$3,941.00
$3,669.79
One Time Ineligible Cost:
$0.00
$3,669.79
Total Cost:
$29,909.00
$26,745.79
Requested Amount:
$13,459.05
$12,035.61