FRN:
1043309
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Transportation, Food Service and Maintenance Facility.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$710,038.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$710,038.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2004-10-28
Monthly Cost:
$72,018.96
$71,288.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$864,227.52
$855,467.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,227.52
$855,467.52
Requested Amount:
$717,308.84
$710,038.04