Billed Entity:
144210
FRN:
1045987
Funding Year:
2003
470#:
340840000399546
471#:
379857
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Ruschin Head Start.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-07
Committed Amount:
$13,797.56
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,797.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,960.18
$3,942.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,522.16
$47,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,522.16
$47,305.92
Discount Percent:
50
50
Requested Amount:
$23,761.08
$23,652.96