FRN:
266842
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (voice mail, modems)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,043,715.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,043,715.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,864,785.00
Total Cost:
$6,360,000.00
$5,864,785.00
Requested Amount:
$5,469,600.00
$5,043,715.10