FRN:
793109
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible use of phone service to security and Adult Ed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$768,615.02
Last Date of Service:
Disbursed Amount:
$504,445.58
Payment Mode:
SPI
Remaining:
$264,169.44
Last Date to Invoice:
2003-12-31
Monthly Cost:
$75,764.91
$74,478.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$909,178.92
$893,738.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909,178.92
$893,738.40
Requested Amount:
$781,893.87
$768,615.02