FRN:
486989
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-25
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s):ACD, Call Accounting, Call Pilot & Power Strips.
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-03-01
Committed Amount:
$356,055.98
Last Date of Service:
2005-10-23
Disbursed Amount:
$356,055.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,187,262.10
Total Cost:
$1,299,260.66
$1,187,262.10
Requested Amount:
$935,467.68
$854,828.71