Billed Entity:
141141
FRN:
1345032
Funding Year:
2005
470#:
199060000509841
471#:
484702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove ineligible Inform 911 Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,242.64
Last Date of Service:
 
Disbursed Amount:
$13,248.14
Payment Mode:
SPI
Remaining:
$18,994.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,553.28
$3,053.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,639.36
$36,639.36
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,039.36
$36,639.36
Discount Percent:
88
88
Requested Amount:
$37,874.64
$32,242.64