Billed Entity:
127605
FRN:
229212
Funding Year:
1999
470#:
133540000202468
471#:
143397
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Dropout Prevention Program, but no dollar adjustment was needed since it was less than $100.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,604.72
Last Date of Service:
 
Disbursed Amount:
$24,604.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,444.88
$38,444.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,444.88
$38,444.88
Discount Percent:
64
64
Requested Amount:
$24,604.72
$24,604.72