Billed Entity:
128946
FRN:
96400
Funding Year:
1998
470#:
507460000023241
471#:
96093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible "Preschool"
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$32,585.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,779.79
Payment Mode:
BEAR
Remaining:
$12,805.81
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$43,986.72
$40,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,491.67
$40,732.00
Discount Percent:
80
80
Requested Amount:
$21,993.34
$32,585.60