Billed Entity:
143696
FRN:
1271927
Funding Year:
2005
470#:
843470000464391
471#:
462884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Inform 911.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110,204.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$104,207.14
Payment Mode:
SPI
Remaining:
$5,997.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,124.93
$13,124.93
Ineligible Monthly Cost:
$0.00
$124.44
Months of Service:
12
12
Annual Recurring Charges:
$157,499.16
$156,005.88
One Time Cost:
$3,995.37
$3,995.37
One Time Ineligible Cost:
$0.00
$3,710.39
Total Cost:
$161,494.53
$159,716.27
Discount Percent:
74
74
Requested Amount:
$119,505.95
$118,190.04