Billed Entity:
124492
FRN:
1274268
Funding Year:
2005
470#:
266960000503311
471#:
442469
SPIN:
143008900
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:
$16,741.31
Last Date of Service:
 
Disbursed Amount:
$16,741.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,058.62
$2,727.36
Ineligible Monthly Cost:
$322.00
$322.00
Months of Service:
12
12
Annual Recurring Charges:
$32,839.44
$28,864.32
One Time Cost:
$290.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,129.44
$28,864.32
Discount Percent:
58
58
Requested Amount:
$19,215.08
$16,741.31