Billed Entity:
132178
FRN:
105076
Funding Year:
1998
470#:
870710000014985
471#:
75112
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. This FRN includes a request for Telecommunications Service from - Iowa Communications Network - which is not eligible to receive reimbursement from the program.
Service Start Date (471):
1998-03-06
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
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:
16
 
Annual Recurring Charges:
$21,520.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,450.00
 
Discount Percent:
60
 
Requested Amount:
$8,070.00