FRN:
84907
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX equipment.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-01
Committed Amount:
$1,016,548.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,015,425.30
Payment Mode:
SPI
Remaining:
$1,123.08
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,254,998.00
Total Cost:
$1,538,130.00
$1,254,998.00
Requested Amount:
$1,322,791.80
$1,016,548.38