Billed Entity:
127422
FRN:
1330653
Funding Year:
2005
470#:
246590000537511
471#:
480438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible to Pre-K facility and erroneous costs associated with OAN Services, Zero Puls Dialing and Bell South.Net service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,891.21
Last Date of Service:
 
Disbursed Amount:
$23,891.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,455.13
$2,288.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,461.56
$27,461.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,461.56
$27,461.16
Discount Percent:
87
87
Requested Amount:
$25,631.56
$23,891.21