Billed Entity:
144119
FRN:
996609
Funding Year:
2003
470#:
736510000318793
471#:
366575
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Dedicated 911 line
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,567.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,291.32
Payment Mode:
SPI
Remaining:
$1,275.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,400.68
$7,216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,808.16
$86,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,808.16
$86,598.00
Discount Percent:
48
48
Requested Amount:
$42,627.92
$41,567.04