FRN:
151298
Funding Year:
1999
470#:
530110000109977
471#:
112264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The category of service was changed to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible products phones and speakers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-15
Committed Amount:
$33,164.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$33,164.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$44,817.00
Total Cost:
$53,704.00
$44,817.00
Discount Percent:
74
74
Requested Amount:
$39,740.96
$33,164.58