Billed Entity:
140448
FRN:
388690
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:
$473,803.85
Last Date of Service:
 
Disbursed Amount:
$230,820.52
Payment Mode:
SPI
Remaining:
$242,983.33
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$58,919.99
$56,405.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707,039.88
$676,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707,039.88
$676,862.64
Discount Percent:
70
70
Requested Amount:
$494,927.92
$473,803.85