FRN:
289642
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail and Telephone Instruments. The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-02-21
Committed Amount:
$39,113.55
Last Date of Service:
Disbursed Amount:
$38,285.10
Payment Mode:
SPI
Remaining:
$828.45
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$62,085.00
Total Cost:
$82,000.00
$62,085.00
Requested Amount:
$52,480.00
$39,113.55