FRN:
914367
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Centrex & Megalink charges with taxes for uses identified by applicant & ineligible entities Walton, Prof. Devel. Ctr. & Leadership Academy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$693,782.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$693,782.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$118,485.87
$118,485.87
Ineligible Monthly Cost:
$8,703.71
$24,074.23
Annual Recurring Charges:
$1,317,385.92
$1,132,939.68
One Time Cost:
$4,408.00
$4,408.00
One Time Ineligible Cost:
$0.00
$4,408.00
Total Cost:
$1,321,793.92
$1,137,347.68
Requested Amount:
$806,294.29
$693,782.08