Billed Entity:
124492
FRN:
1284990
Funding Year:
2005
470#:
266960000503311
471#:
442475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The Application was revised to remove: the ineligible entity Syracuse City School District;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,334.90
Last Date of Service:
 
Disbursed Amount:
$15,334.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,279.89
$2,279.89
Ineligible Monthly Cost:
$76.60
$76.60
Months of Service:
12
12
Annual Recurring Charges:
$26,439.48
$26,439.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,439.48
$26,439.48
Discount Percent:
58
58
Requested Amount:
$15,334.90
$15,334.90