Billed Entity:
127641
FRN:
995201
Funding Year:
2003
470#:
571980000366835
471#:
362241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Pensacola Beach Elementary school.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$126,410.04
Last Date of Service:
2007-10-31
Disbursed Amount:
$126,410.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,126.32
$13,860.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,515.84
$166,329.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,515.84
$166,329.00
Discount Percent:
76
76
Requested Amount:
$128,832.04
$126,410.04