FRN:
178142
Funding Year:
1999
470#:
912490000156051
471#:
118341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: non-educational use at a residential facililty
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,998.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,649.33
Payment Mode:
SPI
Remaining:
$4,348.89
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:
$42,732.00
$27,775.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,732.00
$27,775.80
Discount Percent:
90
90
Requested Amount:
$38,458.80
$24,998.22