Billed Entity:
127351
FRN:
1261737
Funding Year:
2005
470#:
149080000525048
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:
$44,979.38
Last Date of Service:
2007-09-30
Disbursed Amount:
$44,979.38
Payment Mode:
BEAR
Remaining:
$0.00
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:
$86,762.69
$57,834.05
One Time Ineligible Cost:
$23,028.72
$57,834.05
Total Cost:
$63,733.97
$57,834.05
Discount Percent:
80
80
Requested Amount:
$50,987.18
$46,267.24