Billed Entity:
227980
FRN:
799492
Funding Year:
2002
470#:
123640000396176
471#:
304168
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity ST John Christian School Day Care Center which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.00
 
Discount Percent:
90
 
Requested Amount:
$1,620.00