Billed Entity:
141046
FRN:
1316293
Funding Year:
2005
470#:
762040000502166
471#:
448275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove ineligible Inform 911 service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,379.94
Last Date of Service:
 
Disbursed Amount:
$52,805.36
Payment Mode:
SPI
Remaining:
$12,574.58
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,047.71
$8,672.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,572.52
$104,072.52
One Time Cost:
$38,953.25
$1,379.00
One Time Ineligible Cost:
$0.00
$1,379.00
Total Cost:
$147,525.77
$105,451.52
Discount Percent:
62
62
Requested Amount:
$91,465.98
$65,379.94