FRN:
362740
Funding Year:
2000
470#:
235300000258964
471#:
178434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing @$24.20/mo.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,120.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,120.08
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,016.80
$4,016.80
Ineligible Monthly Cost:
$0.00
$24.20
Months of Service:
12
12
Annual Recurring Charges:
$48,201.60
$47,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,201.60
$47,911.20
Discount Percent:
90
90
Requested Amount:
$43,381.44
$43,120.08