FRN:
995543
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products paging kit and music on hold.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$110,309.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,309.22
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$803,124.00
$122,565.80
One Time Ineligible Cost:
$0.00
$122,565.80
Total Cost:
$803,124.00
$122,565.80
Requested Amount:
$722,811.60
$110,309.22