Billed Entity:
123019
FRN:
1256846
Funding Year:
2005
470#:
775470000514325
471#:
457683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Additional directory listing and 911 Tracking Database PS-ALI software.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,799.20
Last Date of Service:
 
Disbursed Amount:
$23,305.59
Payment Mode:
BEAR
Remaining:
$16,493.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,250.00
$7,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,000.00
$86,520.00
One Time Cost:
$2,900.00
$0.00
One Time Ineligible Cost:
$40.00
$0.00
Total Cost:
$89,860.00
$86,520.00
Discount Percent:
46
46
Requested Amount:
$41,335.60
$39,799.20