FRN:
421543
Funding Year:
2000
470#:
961910000280363
471#:
195343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products security & fire alarm lines.
Service Start Date (471):
1995-01-06
Service Start Date (486):
2000-07-01
Committed Amount:
$2,086.15
Last Date of Service:
 
Disbursed Amount:
$1,866.66
Payment Mode:
SPI
Remaining:
$219.49
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$340.00
$251.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,023.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,023.40
Discount Percent:
69
69
Requested Amount:
$2,815.20
$2,086.15