Billed Entity:
124492
FRN:
1303038
Funding Year:
2005
470#:
266960000503311
471#:
458633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The Application was revised to remove: the ineligible entity Syracuse City School District; The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,639.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,638.31
Payment Mode:
BEAR
Remaining:
$0.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,600.00
$5,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$69,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$69,900.00
Discount Percent:
61
61
Requested Amount:
$77,592.00
$42,639.00