Billed Entity:
143574
FRN:
1073246
Funding Year:
2004
470#:
874730000460922
471#:
388361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible portion going to La Pueta Elem.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,001.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,026.57
Payment Mode:
SPI
Remaining:
$3,975.21
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$2,857.74
$2,614.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,292.88
$31,376.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,292.88
$31,376.04
Discount Percent:
51
51
Requested Amount:
$17,489.37
$16,001.78