Billed Entity:
132604
FRN:
62770
Funding Year:
1998
470#:
489480000070749
471#:
66131
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared disc was corrected. A significant portion of this FRN includes a request for Telecomm Srvc from a provider-Iowa Comm. Network-Which is not eligible to receive reimburse. from the program.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$134,676.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,784.00
 
Discount Percent:
67
 
Requested Amount:
$60,155.28