Billed Entity:
127641
FRN:
224728
Funding Year:
1999
470#:
699450000179343
471#:
141946
SPIN:
143001561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove; the ineligible entity Hospital Home Bound.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,675.61
Last Date of Service:
 
Disbursed Amount:
$15,675.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,407.72
$22,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,404.00
$22,078.32
Discount Percent:
71
71
Requested Amount:
$15,906.84
$15,675.61