Billed Entity:
232670
FRN:
1196624
Funding Year:
2004
470#:
143630000478770
471#:
428129
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity Academy Edison Elem Sch, 208506 which withdrew from the consortium.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,054,663.70
Last Date of Service:
2007-07-03
Disbursed Amount:
$972,760.17
Payment Mode:
BEAR
Remaining:
$81,903.53
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$108,413.24
$108,413.24
Ineligible Monthly Cost:
$0.00
$1,231.97
Months of Service:
12
12
Annual Recurring Charges:
$1,300,958.88
$1,286,175.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300,958.88
$1,286,175.24
Discount Percent:
85
82
Requested Amount:
$1,105,815.05
$1,054,663.70