Billed Entity:
127901
FRN:
744577
Funding Year:
2002
470#:
373570000170411
471#:
289677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible fire alarm lines & jail T-lines.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83,920.34
Last Date of Service:
2007-10-31
Disbursed Amount:
$83,920.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,845.83
$12,950.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,149.96
$155,408.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,149.96
$155,408.04
Discount Percent:
54
54
Requested Amount:
$89,720.98
$83,920.34