FRN:
274524
Funding Year:
1999
470#:
254420000201289
471#:
147898
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE AND MODEMS.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,915.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,915.50
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
$49,831.00
Total Cost:
$56,250.00
$49,831.00
Discount Percent:
50
50
Requested Amount:
$28,125.00
$24,915.50