FRN:
1218842
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:
$231,393.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$206,053.08
Payment Mode:
BEAR
Remaining:
$25,340.75
Last Date to Invoice:
2007-01-29
Monthly Cost:
$25,408.98
$25,372.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,907.76
$304,465.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,907.76
$304,465.56
Requested Amount:
$231,729.90
$231,393.83