Billed Entity:
144385
FRN:
1313221
Funding Year:
2005
470#:
104870000536800
471#:
473751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Inform 911.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,421.15
Last Date of Service:
2008-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,421.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,013.92
$1,895.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,167.04
$22,742.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,167.04
$22,742.16
Discount Percent:
81
81
Requested Amount:
$19,575.30
$18,421.15