Billed Entity:
145553
FRN:
1296931
Funding Year:
2005
470#:
158780000471822
471#:
445730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: McLaughlin Youth Center, Guardian Security, Anch Literacy program, YMCA Ace program, School Board and Village Charter.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,080,580.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$721,951.76
Payment Mode:
SPI
Remaining:
$358,628.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$158,666.00
$159,215.24
Ineligible Monthly Cost:
$2,244.00
$2,244.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877,064.00
$1,883,654.88
One Time Cost:
$120,420.00
$120,420.00
One Time Ineligible Cost:
$3,000.00
$117,420.00
Total Cost:
$1,994,484.00
$2,001,074.88
Discount Percent:
54
54
Requested Amount:
$1,077,021.36
$1,080,580.44