Billed Entity:
135536
FRN:
1267784
Funding Year:
2005
470#:
130540000501194
471#:
461404
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove ineligible Service (Billing Charge for more than one city/county).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,839.45
Last Date of Service:
 
Disbursed Amount:
$59,839.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,607.73
$5,540.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,292.76
$66,488.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,292.76
$66,488.28
Discount Percent:
90
90
Requested Amount:
$60,563.48
$59,839.45