Billed Entity:
144927
FRN:
607742
Funding Year:
2001
470#:
263370000334624
471#:
229396
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible users of services: technology, psychologists, employee specialist, social worker, counselor.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$3,430.73
Last Date of Service:
2001-12-02
Disbursed Amount:
$3,430.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,939.24
$3,939.24
Ineligible Monthly Cost:
$813.21
$1,127.17
Months of Service:
5
5
Annual Recurring Charges:
$15,630.15
$14,060.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,756.18
$16,872.42
Discount Percent:
61
61
Requested Amount:
$11,441.27
$10,292.18