FRN:
1218832
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove the cost associated with the ineligible entity Adult Education.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,096,439.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,081,639.75
Payment Mode:
BEAR
Remaining:
$14,799.57
Last Date to Invoice:
2007-01-29
Monthly Cost:
$121,387.47
$120,223.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,456,649.64
$1,442,683.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456,649.64
$1,442,683.32
Requested Amount:
$1,107,053.73
$1,096,439.32