FRN:
331686
Funding Year:
2000
470#:
270490000250987
471#:
166895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Voice Mail.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$21,231.12
Last Date of Service:
 
Disbursed Amount:
$21,231.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,456.00
$4,423.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,472.00
$53,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,472.00
$53,077.80
Discount Percent:
40
40
Requested Amount:
$21,388.80
$21,231.12