Billed Entity:
143528
FRN:
5607
Funding Year:
1998
470#:
634380000025361
471#:
7788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product 911 Software.The category of service was changed from Telecom Svcs to Internal Connections according to program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$741,063.84
Last Date of Service:
1998-12-31
Disbursed Amount:
$641,803.30
Payment Mode:
SPI
Remaining:
$99,260.54
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$975,084.00
Total Cost:
$1,028,918.00
$975,084.00
Discount Percent:
90
76
Requested Amount:
$926,026.20
$741,063.84