Billed Entity:
127422
FRN:
792260
Funding Year:
2002
470#:
808100000380858
471#:
306065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entity PRE K FLINT AREA LEARNING CENTER
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$46,015.70
Last Date of Service:
 
Disbursed Amount:
$37,139.78
Payment Mode:
BEAR
Remaining:
$8,875.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,700.00
$4,620.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$55,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$55,440.60
Discount Percent:
84
83
Requested Amount:
$47,376.00
$46,015.70