Billed Entity:
127145
FRN:
27411
Funding Year:
1998
470#:
819990000025372
471#:
27233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of POTS in Central Kitchen at Olympia School. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$757,876.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$757,876.72
Payment Mode:
BEAR
Remaining:
$0.00
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:
$986,212.44
$984,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,474.96
$984,255.48
Discount Percent:
80
77
Requested Amount:
$525,979.97
$757,876.72