FRN:
10556
Funding Year:
1998
470#:
962450000032371
471#:
14433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections per program rules.Dollars requested were reduced to remove: the ineligible product(s)/service(s)modems and printers.
Service Start Date (471):
1998-05-27
Service Start Date (486):
1998-05-27
Committed Amount:
$29,143.19
Last Date of Service:
2000-12-01
Disbursed Amount:
$26,042.08
Payment Mode:
BEAR
Remaining:
$3,101.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,381.32
Total Cost:
$33,263.32
$32,381.32
Discount Percent:
90
90
Requested Amount:
$29,936.99
$29,143.19