Billed Entity:
127641
FRN:
1957862
Funding Year:
2010
470#:
289460000614029
471#:
721918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible entity Escambia Juvenile Detention Center - 2 lines for $38.48}. <><><><><> MR2: The FRN was modified from $11284.95 to $11246.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,868.65
Last Date of Service:
2012-01-31
Disbursed Amount:
$99,868.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,284.95
$11,246.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,419.40
$134,957.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,419.40
$134,957.64
Discount Percent:
74
74
Requested Amount:
$100,210.36
$99,868.65