FRN:
8229
Funding Year:
1998
470#:
502050000000152
471#:
11853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
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):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$23,026.50
Last Date of Service:
 
Disbursed Amount:
$23,026.50
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,895.00
Total Cost:
$44,000.00
$32,895.00
Discount Percent:
80
70
Requested Amount:
$35,200.00
$23,026.50