Billed Entity:
150246
FRN:
1396399
Funding Year:
2006
470#:
829940000507487
471#:
508143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
Early Childhood Center has been removed from Block 4 of the 471 per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288,787.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288,787.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,640.00
$11,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,680.00
$139,680.00
One Time Cost:
$212,500.00
$212,500.00
One Time Ineligible Cost:
$0.00
$212,500.00
Total Cost:
$352,180.00
$352,180.00
Discount Percent:
82
82
Requested Amount:
$288,787.60
$288,787.60