FRN:
486773
Funding Year:
2000
470#:
698050000109094
471#:
200298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$41,865.55
Last Date of Service:
2009-09-30
Disbursed Amount:
$41,865.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,455.68
$3,876.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,468.16
$46,517.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,468.16
$46,517.28
Discount Percent:
90
90
Requested Amount:
$48,121.34
$41,865.55