FRN:
446844
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of programming station services for the auto attendant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$328,860.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$50,526.99
Payment Mode:
NOT SET
Remaining:
$278,333.01
Last Date to Invoice:
2003-07-31
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$9,000.00
$13,500.00
Annual Recurring Charges:
$432,000.00
$378,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$378,000.00
Requested Amount:
$375,840.00
$328,860.00