Billed Entity:
132464
FRN:
64755
Funding Year:
1998
470#:
112410000000599
471#:
68377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Epworth Early Childhood.
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$14,135.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,135.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$36,245.44
$27,183.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.40
$27,183.84
Discount Percent:
52
52
Requested Amount:
$11,779.77
$14,135.60