Billed Entity:
130342
FRN:
1340229
Funding Year:
2005
470#:
682610000502831
471#:
469128
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity; Bethune Early Childhood Center. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$386,060.59
Last Date of Service:
2008-02-17
Disbursed Amount:
$270,518.02
Payment Mode:
BEAR
Remaining:
$115,542.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,500.00
$39,233.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,000.00
$470,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,000.00
$470,805.60
Discount Percent:
83
82
Requested Amount:
$413,340.00
$386,060.59