Billed Entity:
124492
FRN:
1261174
Funding Year:
2005
470#:
224360000468978
471#:
442472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The Application was revised to remove: the ineligible entity Syracuse City School District;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$179,560.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$179,560.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,340.00
$29,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,080.00
$352,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,080.00
$352,080.00
Discount Percent:
51
51
Requested Amount:
$179,560.80
$179,560.80