Billed Entity:
127700
FRN:
107564
Funding Year:
1998
470#:
122360000043467
471#:
64768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove: the ineligible service(s) 911 charge, additional listing, directory listing and voice messaging service.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$221,635.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$195,686.72
Payment Mode:
BEAR
Remaining:
$25,948.62
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:
14
14
Annual Recurring Charges:
$420,000.00
$403,317.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,000.00
$426,221.80
Discount Percent:
54
52
Requested Amount:
$137,700.00
$221,635.34