FRN:
1349301
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 3 Preschool facilities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$443,520.00
Last Date of Service:
2015-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$443,520.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$47,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$564,000.00
$528,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,000.00
$528,000.00
Requested Amount:
$473,760.00
$443,520.00