Billed Entity:
140542
FRN:
118688
Funding Year:
1998
470#:
551410000032392
471#:
29078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The service category was changed from telecomm to internal connections and the dollars requested were reduced to remove ineligible product(s)/service(s): voicemail, call accounting, telephones.
Service Start Date (471):
1998-05-29
Service Start Date (486):
1998-05-29
Committed Amount:
$6,448,560.00
Last Date of Service:
2001-05-29
Disbursed Amount:
$6,448,560.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,060,700.00
Total Cost:
$11,000.00
$8,060,700.00
Discount Percent:
80
80
Requested Amount:
$8,800.00
$6,448,560.00