Billed Entity:
135536
FRN:
138925
Funding Year:
1998
470#:
156640000010186
471#:
111095
SPIN:
143014661
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible ENTITY, PRE-K RILEY SCHOOL.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$0.00
Last Date of Service:
1999-06-30
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:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,680.00
 
Discount Percent:
90
 
Requested Amount:
$9,612.00