Billed Entity:
127901
FRN:
1071430
Funding Year:
2004
470#:
571980000366835
471#:
391127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the charges associated with T-1 lines provided to an ineligible entity (jail).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,117.86
Last Date of Service:
2007-10-31
Disbursed Amount:
$64,894.45
Payment Mode:
BEAR
Remaining:
$18,223.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,995.36
$12,995.36
Ineligible Monthly Cost:
$0.00
$168.53
Months of Service:
12
12
Annual Recurring Charges:
$155,944.32
$153,921.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,944.32
$153,921.96
Discount Percent:
54
54
Requested Amount:
$84,209.93
$83,117.86