Billed Entity:
132785
FRN:
188093
Funding Year:
1999
470#:
211710000161628
471#:
119193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity: Pre - K.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,320.00
Last Date of Service:
2006-07-31
Disbursed Amount:
$73,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$146,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$146,640.00
Discount Percent:
50
50
Requested Amount:
$78,000.00
$73,320.00