Billed Entity:
127351
FRN:
1261581
Funding Year:
2005
470#:
404800000525032
471#:
459196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product E911 Remote Display & License and associated labor for installation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,491.14
Last Date of Service:
2008-09-30
Disbursed Amount:
$6,598.34
Payment Mode:
SPI
Remaining:
$18,892.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,187.03
$31,863.92
One Time Ineligible Cost:
$10,423.19
$31,863.92
Total Cost:
$37,763.84
$31,863.92
Discount Percent:
80
80
Requested Amount:
$30,211.07
$25,491.14