FRN:
4405
Funding Year:
1998
470#:
316240000010802
471#:
6383
SPIN:
143006618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. In addition, The dollars requested were reduced to remove the ineligible products microsoft frontpage.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-24
Committed Amount:
$1,103.16
Last Date of Service:
1999-03-01
Disbursed Amount:
$1,103.16
Payment Mode:
SPI
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,225.73
Total Cost:
$2,100.00
$1,225.73
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,103.16