FRN:
1111274
Funding Year:
2004
470#:
932810000319450
471#:
401594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Braxton Child Center. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,883.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,986.56
Payment Mode:
BEAR
Remaining:
$5,896.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,277.40
$5,261.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,328.80
$63,138.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,328.80
$63,138.36
Discount Percent:
61
60
Requested Amount:
$38,630.57
$37,883.02