Billed Entity:
126979
FRN:
37419
Funding Year:
1998
470#:
996540000080707
471#:
35612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service provided to HeadStart.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$27,475.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,475.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$44,884.00
$42,526.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,251.00
$41,008.01
Discount Percent:
67
67
Requested Amount:
$18,258.17
$27,475.37