FRN:
1249987
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: cost allocation for Adult Ed and Pre-K, SEB, Backup Service, and equip-maint. The category of service was changed from Internet Access to Telecoms Services in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$718,000.10
Last Date of Service:
2007-12-31
Disbursed Amount:
$718,000.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$163,180.99
$137,386.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,958,171.88
$1,648,632.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958,171.88
$1,648,632.72
Requested Amount:
$1,076,994.53
$906,748.00