FRN:
539466
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) fire alarms and adult education phone and the ineligible entity Pre-K students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$143,604.51
Last Date of Service:
2006-02-23
Disbursed Amount:
$62,562.38
Payment Mode:
BEAR
Remaining:
$81,042.13
Last Date to Invoice:
2002-12-09
Monthly Cost:
$19,800.00
$16,854.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,600.00
$202,259.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,600.00
$202,259.88
Requested Amount:
$168,696.00
$143,604.51