Billed Entity:
139876
FRN:
643983
Funding Year:
2001
470#:
467660000298871
471#:
244186
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for homework hotline service located on sevice provider premises which is an ineligible service based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,499.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$77,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,988.00
 
Discount Percent:
71
 
Requested Amount:
$55,371.48