Billed Entity:
143648
FRN:
1126444
Funding Year:
2004
470#:
142640000469950
471#:
390779
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove amount associated with the ineligible entity First Five as per applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$208,290.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$159,910.77
Payment Mode:
SPI
Remaining:
$48,379.81
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$23,241.86
$20,505.86
Ineligible Monthly Cost:
$11.99
$11.99
Months of Service:
12
12
Annual Recurring Charges:
$278,758.44
$245,926.44
One Time Cost:
$35,547.31
$35,547.31
One Time Ineligible Cost:
$0.00
$35,547.31
Total Cost:
$314,305.75
$281,473.75
Discount Percent:
74
74
Requested Amount:
$232,586.26
$208,290.58