FRN:
441905
Funding Year:
2000
470#:
998300000247595
471#:
200886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,913.30
Last Date of Service:
2001-09-30
Disbursed Amount:
$11,913.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,357.00
$13,237.00
One Time Ineligible Cost:
$0.00
$13,237.00
Total Cost:
$13,357.00
$13,237.00
Discount Percent:
90
90
Requested Amount:
$12,021.30
$11,913.30