Billed Entity:
128168
FRN:
574104
Funding Year:
2001
470#:
284560000281967
471#:
239915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entities Technology training, Talents Unlimited and Staff Development Centers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,603.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,185.65
Payment Mode:
SPI
Remaining:
$4,417.35
Last Date to Invoice:
2003-04-07

Original
Committed
Monthly Cost:
$1,100.00
$1,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,804.00
Discount Percent:
76
75
Requested Amount:
$10,032.00
$9,603.00