Billed Entity:
127541
FRN:
827891
Funding Year:
2002
470#:
871930000364818
471#:
315383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for the lunchroom.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,438.71
Last Date of Service:
 
Disbursed Amount:
$11,438.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,125.00
$1,059.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$12,709.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,709.68
Discount Percent:
90
90
Requested Amount:
$12,150.00
$11,438.71