Billed Entity:
143487
FRN:
1419407
Funding Year:
2006
470#:
320760000576696
471#:
499386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible entity Lynwood City Hall, and additions and changes to service. FRN modified from $72,068.02/month to $69,520.45/month to agree with the applicant documentation. The shared discount reduced based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$750,820.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$214,678.59
Payment Mode:
SPI
Remaining:
$536,142.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$72,068.02
$69,520.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,816.24
$834,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,816.24
$834,245.40
Discount Percent:
90
90
Requested Amount:
$778,334.62
$750,820.86