FRN:
221550
Funding Year:
1999
470#:
476950000201287
471#:
140814
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity ECSE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,723.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,247.64
Payment Mode:
BEAR
Remaining:
$7,476.33
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:
$72,000.00
$66,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$66,799.92
Discount Percent:
43
43
Requested Amount:
$30,960.00
$28,723.97