FRN:
217331
Funding Year:
1999
470#:
829370000129524
471#:
139182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Headstart. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,801.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,801.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,683.52
$18,683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,683.52
$18,552.74
Discount Percent:
70
69
Requested Amount:
$13,078.46
$12,801.39