FRN:
34445
Funding Year:
1998
470#:
820460000031991
471#:
8438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem.
Service Start Date (471):
1998-07-03
Service Start Date (486):
1998-07-03
Committed Amount:
$13,837.90
Last Date of Service:
2000-12-01
Disbursed Amount:
$13,427.48
Payment Mode:
BEAR
Remaining:
$410.42
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
$27,675.80
Total Cost:
$27,973.16
$27,675.80
Discount Percent:
50
50
Requested Amount:
$13,986.58
$13,837.90