FRN:
587635
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove charges for Velasco Exceptional Center and Youth Environmental Services. These entities were removed from Block 4.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$482,913.60
Last Date of Service:
2003-03-16
Disbursed Amount:
$348,705.89
Payment Mode:
BEAR
Remaining:
$134,207.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$62,476.00
$61,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$749,712.00
$742,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749,712.00
$742,944.00
Requested Amount:
$487,312.80
$482,913.60