FRN:
1444277
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: ineligible late fees, additional listings, music on hold, station message detail and services to inelgible pre-k entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$700,817.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$700,817.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$109,844.30
$108,150.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,318,131.60
$1,297,809.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318,131.60
$1,297,809.84
Requested Amount:
$711,791.06
$700,817.31