FRN:
100073
Funding Year:
1998
470#:
558310000084524
471#:
61762
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$15,399.90
Last Date of Service:
1999-07-01
Disbursed Amount:
$15,399.90
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,111.00
Total Cost:
$20,329.00
$17,111.00
Discount Percent:
90
90
Requested Amount:
$18,296.10
$15,399.90