Billed Entity:
124228
FRN:
68846
Funding Year:
1998
470#:
743310000034485
471#:
31114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Washington Pre-K Center.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$249,973.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$249,973.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$364,395.00
$357,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,637.00
$357,105.00
Discount Percent:
70
70
Requested Amount:
$153,045.90
$249,973.50