Billed Entity:
130342
FRN:
1340255
Funding Year:
2005
470#:
403190000468339
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:
$129,362.05
Last Date of Service:
2009-02-03
Disbursed Amount:
$129,014.90
Payment Mode:
BEAR
Remaining:
$347.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,266.55
$13,146.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,198.60
$157,758.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,198.60
$157,758.60
Discount Percent:
83
82
Requested Amount:
$132,134.84
$129,362.05