FRN:
68814
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products call accounting, music on hold and 911 trunk card.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1999-03-22
Committed Amount:
$397,398.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$397,397.40
Payment Mode:
SPI
Remaining:
$0.86
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$668,770.64
$462,091.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,578.00
$462,091.00
Requested Amount:
$431,357.08
$397,398.26