Billed Entity:
130849
FRN:
551130
Funding Year:
2001
470#:
906750000180729
471#:
233963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Charges changed to reflect applicant documentation. Dollars reduced to remove ineligible: Steve Smaka, Skillman, Mail Rm, Facilities Mgt, Data Agency, Child Dev Ctr and Neigebaur.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$54,681.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$51,465.71
Payment Mode:
BEAR
Remaining:
$3,215.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,429.49
$7,594.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,153.88
$91,135.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,153.88
$91,135.92
Discount Percent:
60
60
Requested Amount:
$75,092.33
$54,681.55