Billed Entity:
136353
FRN:
60817
Funding Year:
1998
470#:
433330000011557
471#:
29816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Early Childhood Center.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$103,471.54
Last Date of Service:
2000-03-26
Disbursed Amount:
$103,471.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$132,655.86
$129,339.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,437.24
$129,339.43
Discount Percent:
80
80
Requested Amount:
$70,749.79
$103,471.54