Billed Entity:
140448
FRN:
279815
Funding Year:
1999
470#:
879950000147323
471#:
147199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities (Early childhood center north, central, south).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,044.53
Last Date of Service:
 
Disbursed Amount:
$4,481.54
Payment Mode:
SPI
Remaining:
$13,562.99
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,896.08
$26,536.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,896.08
$26,536.08
Discount Percent:
68
68
Requested Amount:
$18,289.33
$18,044.53