Billed Entity:
129442
FRN:
1096787
Funding Year:
2004
470#:
613220000480043
471#:
397153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Headstart Program.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,213.76
Last Date of Service:
 
Disbursed Amount:
$10,213.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,895.00
$1,810.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$21,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$21,731.40
Discount Percent:
47
47
Requested Amount:
$10,687.80
$10,213.76