FRN:
731355
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Additional Listings and Ineligible Telecom Providers. Portion of funding for ineligible Pre-k facilities was also removed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204,026.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$179,412.93
Payment Mode:
BEAR
Remaining:
$24,613.83
Last Date to Invoice:
2003-12-31
Monthly Cost:
$27,000.00
$25,003.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,000.00
$300,039.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$300,039.36
Requested Amount:
$220,320.00
$204,026.76