Billed Entity:
135713
FRN:
681876
Funding Year:
2001
470#:
121290000330642
471#:
255221
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones for the assistance coordinator.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,152.96
Last Date of Service:
 
Disbursed Amount:
$1,152.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.00
$240.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,882.40
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,152.96