Billed Entity:
141555
FRN:
1560431
Funding Year:
2007
470#:
360520000596645
471#:
565600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove dollars for ineligible entity Northside Learning Build A and C; Farris and Hardin AThletic complex and Northside Activity Center
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196,464.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$192,058.82
Payment Mode:
BEAR
Remaining:
$4,406.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,802.80
$25,187.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,633.60
$302,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,633.60
$302,253.60
Discount Percent:
65
65
Requested Amount:
$201,261.84
$196,464.84