Billed Entity:
127486
FRN:
1464884
Funding Year:
2006
470#:
754930000572981
471#:
529865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: the charges for Monitoring circuit and on site equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,927.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$104,219.89
Payment Mode:
SPI
Remaining:
$8,707.96
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,523.69
$8,826.90
Ineligible Monthly Cost:
$1,523.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,008.28
$105,922.80
One Time Cost:
$65,180.00
$65,180.00
One Time Ineligible Cost:
$0.00
$65,180.00
Total Cost:
$185,188.28
$171,102.80
Discount Percent:
66
66
Requested Amount:
$122,224.26
$112,927.85