Billed Entity:
143525
FRN:
1130468
Funding Year:
2004
470#:
937410000469065
471#:
412102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible PS/ALI Inform 911 Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,009.77
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,009.77
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,895.32
$2,895.32
Ineligible Monthly Cost:
$0.00
$124.44
Months of Service:
12
12
Annual Recurring Charges:
$34,743.84
$33,250.56
One Time Cost:
$13,716.69
$13,716.69
One Time Ineligible Cost:
$0.00
$13,426.96
Total Cost:
$48,460.53
$46,677.52
Discount Percent:
90
90
Requested Amount:
$43,614.48
$42,009.77