FRN:
1272524
Funding Year:
2005
470#:
111570000460331
471#:
452005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Athletics/Lockhart Operations.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,331,705.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,331,705.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197,988.51
$197,057.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375,862.12
$2,364,693.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375,862.12
$2,364,693.12
Discount Percent:
61
61
Requested Amount:
$1,449,275.89
$1,442,462.80