Billed Entity:
133994
FRN:
1184455
Funding Year:
2004
470#:
737970000493221
471#:
427532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible costs associated with the Adult Education Facility. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,943.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,943.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$2,264.00
$2,201.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,168.00
$26,415.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,168.00
$26,415.12
Discount Percent:
49
49
Requested Amount:
$13,312.32
$12,943.41