FRN:
1277999
Funding Year:
2005
470#:
111570000460331
471#:
463080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Athletics & Brower GED.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$221,938.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$221,938.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73,516.72
$72,693.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882,200.64
$872,324.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882,200.64
$872,324.64
Discount Percent:
61
61
Requested Amount:
$538,142.39
$532,118.03