Billed Entity:
128928
FRN:
542466
Funding Year:
2001
470#:
685340000314781
471#:
226057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone service for Headstart Program.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,258.90
Last Date of Service:
 
Disbursed Amount:
$16,258.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,594.01
$1,594.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.12
$19,128.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,128.12
$19,128.12
Discount Percent:
85
85
Requested Amount:
$16,258.90
$16,258.90