Billed Entity:
131426
FRN:
684216
Funding Year:
2001
470#:
246270000298415
471#:
263152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of bus drivers, maintenance and transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$170.04
Last Date of Service:
 
Disbursed Amount:
$170.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$23.23
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$278.76
Discount Percent:
61
61
Requested Amount:
$366.00
$170.04