FRN:
486599
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:
$21,407,790.24
Last Date of Service:
2004-12-31
Disbursed Amount:
$15,764,502.91
Payment Mode:
NOT SET
Remaining:
$5,643,287.33
Last Date to Invoice:
2002-01-31
Monthly Cost:
$49,799.77
$42,827.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$597,597.24
$513,933.60
One Time Cost:
$23,272,500.00
$23,272,500.00
One Time Ineligible Cost:
$0.00
$23,272,500.00
Total Cost:
$23,870,097.24
$23,786,433.60
Requested Amount:
$21,483,087.52
$21,407,790.24