FRN:
95027
Funding Year:
1998
470#:
785540000067521
471#:
67639
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intuity, Audix, voice terminals, desk sets and modem. The category of service was changed to Internal Connections.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$46,039.34
Last Date of Service:
1998-05-30
Disbursed Amount:
$46,039.34
Payment Mode:
BEAR
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,770.49
Total Cost:
$89,894.00
$65,770.49
Discount Percent:
70
70
Requested Amount:
$62,925.80
$46,039.34