Billed Entity:
141943
FRN:
1224738
Funding Year:
2005
470#:
718630000508548
471#:
443781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Carver Early Childhood Center.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,446.68
Last Date of Service:
 
Disbursed Amount:
$8,162.07
Payment Mode:
BEAR
Remaining:
$284.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,692.00
Discount Percent:
79
79
Requested Amount:
$8,532.00
$8,446.68