Billed Entity:
140448
FRN:
356772
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:
$28,154.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,154.53
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,780.00
$3,351.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$40,220.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$40,220.76
Discount Percent:
70
70
Requested Amount:
$31,752.00
$28,154.53