Billed Entity:
143620
FRN:
121011
Funding Year:
1998
470#:
307280000021964
471#:
97577
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity VIP Village Pre - K.
Service Start Date (471):
1998-01-10
Service Start Date (486):
1998-01-10
Committed Amount:
$146,168.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$146,168.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,397.96
$113,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,397.96
$169,963.02
Discount Percent:
86
86
Requested Amount:
$102,682.25
$146,168.20