FRN:
166851
Funding Year:
1999
470#:
530110000109977
471#:
117556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,322.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,322.48
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
$16,652.00
Total Cost:
$20,000.00
$16,652.00
Discount Percent:
74
74
Requested Amount:
$14,800.00
$12,322.48