Billed Entity:
144210
FRN:
1318695
Funding Year:
2005
470#:
269290000529406
471#:
476095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity - Ruschin Schl Head Start.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,446.70
Last Date of Service:
 
Disbursed Amount:
$31,885.79
Payment Mode:
SPI
Remaining:
$4,560.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,643.98
$5,624.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,727.76
$67,493.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,727.76
$67,493.88
Discount Percent:
58
54
Requested Amount:
$39,282.10
$36,446.70