FRN:
62837
Funding Year:
1998
470#:
565760000003685
471#:
59844
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service changed from Telecomm to Internal Connections. The dollars requested were reduced to remove the ineligible product(s)/service(s): WAN switching module.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-01
Committed Amount:
$27,702.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,729.00
Payment Mode:
SPI
Remaining:
$973.40
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,628.00
Total Cost:
$50,303.00
$34,628.00
Discount Percent:
80
80
Requested Amount:
$40,242.40
$27,702.40