Billed Entity:
127271
FRN:
989982
Funding Year:
2003
470#:
496490000415606
471#:
364669
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity School REsource, BOE. and FTRC.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203,323.10
Last Date of Service:
 
Disbursed Amount:
$203,323.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42,756.40
$37,835.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,076.80
$454,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,076.80
$454,024.80
Discount Percent:
73
73
Requested Amount:
$374,546.06
$331,438.10