Billed Entity:
127635
FRN:
857665
Funding Year:
2002
470#:
677270000370895
471#:
322114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove ineligible entities, transportation, maintenance, community ed, food services and MIS.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,698.48
Last Date of Service:
 
Disbursed Amount:
$70,698.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,155.40
$7,961.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,864.80
$95,538.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,864.80
$95,538.48
Discount Percent:
74
74
Requested Amount:
$81,299.95
$70,698.48