Billed Entity:
136412
FRN:
440975
Funding Year:
2000
470#:
740370000275234
471#:
200698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Early Childhood School.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,227.11
Last Date of Service:
 
Disbursed Amount:
$22,038.69
Payment Mode:
BEAR
Remaining:
$188.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,190.15
$2,153.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,281.80
$25,845.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,281.80
$25,845.48
Discount Percent:
87
86
Requested Amount:
$22,865.17
$22,227.11