Billed Entity:
127439
FRN:
574788
Funding Year:
2001
470#:
667450000314541
471#:
241358
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The service/product requested is not being used in accordance with program rules re transportation, Pre K and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,608.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,306.20
 
One Time Cost:
$150.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,456.20
 
Discount Percent:
85
 
Requested Amount:
$16,537.77