Billed Entity:
143411
FRN:
287612
Funding Year:
1999
470#:
624950000135647
471#:
145996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entities: Freedom Program, Juvenile Court, and the Early Childhood program.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$693,665.47
Last Date of Service:
2001-12-31
Disbursed Amount:
$515,650.49
Payment Mode:
BEAR
Remaining:
$178,014.98
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285,800.00
$1,284,565.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285,800.00
$1,284,565.68
Discount Percent:
55
54
Requested Amount:
$707,190.00
$693,665.47