Billed Entity:
150246
FRN:
1396394
Funding Year:
2006
470#:
829940000507487
471#:
508143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
Early Childhood Center has been removed from Block 4 of the 471 per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$84,638.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,427.20
Payment Mode:
BEAR
Remaining:
$11,211.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,160.00
$4,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,920.00
$49,920.00
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$109,920.00
$109,920.00
Discount Percent:
77
77
Requested Amount:
$84,638.40
$84,638.40