FRN:
421550
Funding Year:
2000
470#:
809490000252801
471#:
191960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible services new line installation, call waiting, caller ID and 3 way conference call.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86,621.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,621.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,000.00
$8,020.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$96,245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$96,245.76
Discount Percent:
90
90
Requested Amount:
$108,000.00
$86,621.18