Billed Entity:
144393
FRN:
1429727
Funding Year:
2006
470#:
632990000564548
471#:
519652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inform 911:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,265.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$26,451.74
Payment Mode:
SPI
Remaining:
$813.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,236.50
$3,236.50
Ineligible Monthly Cost:
$0.00
$124.00
Months of Service:
12
12
Annual Recurring Charges:
$38,838.00
$37,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,838.00
$37,350.00
Discount Percent:
73
73
Requested Amount:
$28,351.74
$27,265.50