Billed Entity:
153135
FRN:
1485233
Funding Year:
2006
470#:
414710000517758
471#:
536773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $114,166 to $84,031 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Call Accounting & 911 cards.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,301.00
$112,513.16
One Time Ineligible Cost:
$30,135.00
$82,378.16
Total Cost:
$114,166.00
$82,378.16
Discount Percent:
90
90
Requested Amount:
$102,749.40
$74,140.34