Billed Entity:
143411
FRN:
490039
Funding Year:
2000
470#:
624950000135647
471#:
204467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Continuation School.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$752,715.86
Last Date of Service:
2001-12-31
Disbursed Amount:
$662,372.25
Payment Mode:
BEAR
Remaining:
$90,343.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$108,333.00
$108,333.00
Ineligible Monthly Cost:
$0.00
$184.17
Months of Service:
12
12
Annual Recurring Charges:
$1,299,996.00
$1,297,785.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,996.00
$1,297,785.96
Discount Percent:
58
58
Requested Amount:
$753,997.68
$752,715.86