Billed Entity:
131379
FRN:
752880
Funding Year:
2002
470#:
115830000370849
471#:
290689
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity Huss Adult Education School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,142.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,142.95
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,018.15
$5,747.78
Ineligible Monthly Cost:
$238.81
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,352.08
$68,973.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,352.08
$68,973.36
Discount Percent:
67
64
Requested Amount:
$46,465.89
$44,142.95