Billed Entity:
141555
FRN:
1559467
Funding Year:
2007
470#:
599950000596537
471#:
565293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1 The dollars requested were reduced to remove dollars for ineligible entity Northside Learning Build A, C; Farris and Hardin AThletic complex and Northside Activity Center.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$206,837.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,815.86
Payment Mode:
BEAR
Remaining:
$198,021.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,553.66
$26,517.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,643.92
$318,211.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,643.92
$318,211.92
Discount Percent:
65
65
Requested Amount:
$207,118.55
$206,837.75