Billed Entity:
128946
FRN:
1290229
Funding Year:
2005
470#:
670750000533596
471#:
457749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity of Pre-K and Adult Education.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,821.84
Last Date of Service:
 
Disbursed Amount:
$9,445.12
Payment Mode:
BEAR
Remaining:
$7,376.72
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,530.50
$2,530.50
Ineligible Monthly Cost:
$0.00
$686.00
Months of Service:
12
12
Annual Recurring Charges:
$30,366.00
$22,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,366.00
$22,134.00
Discount Percent:
76
76
Requested Amount:
$23,078.16
$16,821.84