FRN:
136330
Funding Year:
1998
470#:
544100000053739
471#:
109018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Amplifier.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$28,800.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,800.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$41,200.00
$32,000.00
Discount Percent:
90
90
Requested Amount:
$37,080.00
$28,800.00