FRN:
482577
Funding Year:
1999
470#:
927320000120008
471#:
208494
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, modems and outside ringers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$100,727.04
Last Date of Service:
2004-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,727.04
Last Date to Invoice:
2002-12-29

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
$125,908.80
Total Cost:
$126,845.18
$125,908.80
Discount Percent:
80
80
Requested Amount:
$101,476.14
$100,727.04