Billed Entity:
208230
ST CHARLES YOUTH AND FAMILY SERVICES
FRN:
1409181
Funding Year:
2006
470#:
630410000565553
471#:
512280
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from form 470# 124340000568673 to #630410000565553 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,533.00
Last Date of Service:
2011-01-20
Disbursed Amount:
$7,533.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$697.50
$697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.00
$8,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.00
$8,370.00
Discount Percent:
90
90
Requested Amount:
$7,533.00
$7,533.00