Billed Entity:
145563
FRN:
1268785
Funding Year:
2005
470#:
859820000504892
471#:
454487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Bethel Youth Facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,650.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,262.50
Payment Mode:
SPI
Remaining:
$4,387.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
65
65
Requested Amount:
$52,650.00
$52,650.00