FRN:
1133631
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove charges for the ineligible Adult Education facility.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$132,670.27
Last Date of Service:
Disbursed Amount:
$106,750.69
Payment Mode:
BEAR
Remaining:
$25,919.58
Last Date to Invoice:
2007-01-28
Monthly Cost:
$11,469.65
$11,169.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,635.80
$134,035.80
One Time Cost:
$24,830.00
$23,905.00
One Time Ineligible Cost:
$0.00
$23,905.00
Total Cost:
$162,465.80
$157,940.80
Requested Amount:
$136,471.27
$132,670.27