Billed Entity:
120412
FRN:
1241758
Funding Year:
2005
470#:
173950000503346
471#:
450026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were changed to reflect the estimated costs associated with months covered by technology plan during current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,642.74
Last Date of Service:
 
Disbursed Amount:
$8,642.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,601.14
$1,800.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,213.68
$21,606.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,213.68
$21,606.84
Discount Percent:
40
40
Requested Amount:
$17,285.47
$8,642.74