Billed Entity:
127561
FRN:
946309
Funding Year:
2003
470#:
354490000429264
471#:
351640
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) nurses, transportation, maintenance, etc..
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-24
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-18

Original
Committed
Monthly Cost:
$11,000.00
 
Ineligible Monthly Cost:
$300.00
 
Months of Service:
12
 
Annual Recurring Charges:
$128,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$128,400.00
 
Discount Percent:
71
 
Requested Amount:
$91,164.00