Billed Entity:
145192
FRN:
1304102
Funding Year:
2005
470#:
693400000518634
471#:
470952
SPIN:
143023011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Monroe, Magnolia,Center School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,351.56
Last Date of Service:
 
Disbursed Amount:
$54,940.49
Payment Mode:
BEAR
Remaining:
$1,411.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,728.00
$7,698.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,736.00
$92,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,736.00
$92,379.60
Discount Percent:
61
61
Requested Amount:
$56,568.96
$56,351.56