FRN:
1310412
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K and Adult Ed portion per the applicants documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$308,317.22
Last Date of Service:
2006-07-31
Disbursed Amount:
$209,591.82
Payment Mode:
BEAR
Remaining:
$98,725.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$47,685.74
$46,714.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$572,228.88
$560,576.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,228.88
$560,576.76
Requested Amount:
$314,725.88
$308,317.22