Billed Entity:
141688
FRN:
408670
Funding Year:
2000
470#:
218300000245835
471#:
168387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity's (Austin Early Child) proportionate share of funding.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,289.62
Last Date of Service:
 
Disbursed Amount:
$5,289.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$512.70
$489.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,152.40
$5,877.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,152.40
$5,877.36
Discount Percent:
90
90
Requested Amount:
$5,537.16
$5,289.62