Billed Entity:
137143
FRN:
160002
Funding Year:
1998
470#:
867320000023556
471#:
30902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant and reduced to remove ineligible phones and modems.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$954,420.16
Last Date of Service:
1999-09-30
Disbursed Amount:
$954,420.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-30

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
$1,193,025.20
Total Cost:
$1,300,000.00
$1,193,025.20
Discount Percent:
80
80
Requested Amount:
$1,040,000.00
$954,420.16