FRN:
1034684
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the number of entities receiving service, the ineligible entity Transportation Bldg, and 4 schools closing prior to start of funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$2,987,747.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,614,820.49
Payment Mode:
SPI
Remaining:
$372,927.50
Last Date to Invoice:
2006-01-28
Monthly Cost:
$40,800.00
$38,417.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$489,600.00
$461,010.24
One Time Cost:
$3,333,333.33
$3,138,686.13
One Time Ineligible Cost:
$0.00
$3,138,686.13
Total Cost:
$3,822,933.33
$3,599,696.37
Requested Amount:
$3,173,034.66
$2,987,747.99