FRN:
485901
Funding Year:
1999
470#:
913170000200650
471#:
210401
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) remote assistant card and readyware fee.
Service Start Date (471):
2000-01-14
Service Start Date (486):
2001-06-01
Committed Amount:
$35,036.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,036.80
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$115,527.00
Total Cost:
$116,240.00
$115,527.00
Discount Percent:
40
40
Requested Amount:
$46,496.00
$46,210.80