Billed Entity:
140448
FRN:
356360
Funding Year:
2000
470#:
699640000275604
471#:
165866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Early Childhood Centers
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,067.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,067.58
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,560.00
$2,269.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$27,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$27,239.40
Discount Percent:
70
70
Requested Amount:
$21,504.00
$19,067.58