FRN:
274218
Funding Year:
1999
470#:
975590000219726
471#:
153613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail Service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,477.92
Last Date of Service:
2003-03-31
Disbursed Amount:
$25,087.79
Payment Mode:
BEAR
Remaining:
$9,390.13
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:
$56,004.00
$49,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,004.00
$49,968.00
Discount Percent:
69
69
Requested Amount:
$38,642.76
$34,477.92