FRN:
203097
Funding Year:
1999
470#:
521280000209590
471#:
135728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product /service--Customer Network Management. The site-specific discount was modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$28,423.58
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,423.58
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:
$42,225.12
$40,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,225.12
$40,605.12
Discount Percent:
80
70
Requested Amount:
$33,780.10
$28,423.58