FRN:
968735
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant. Also, the dollars requested were reduced to remove the ineligible entity Pre-School.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$328,040.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$310,716.02
Payment Mode:
BEAR
Remaining:
$17,324.16
Last Date to Invoice:
2004-10-28
Monthly Cost:
$48,701.57
$48,701.57
Ineligible Monthly Cost:
$1,040.00
$1,569.36
Annual Recurring Charges:
$571,938.84
$565,586.52
One Time Cost:
$75,362.00
$0.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$645,300.84
$565,586.52
Requested Amount:
$374,274.49
$328,040.18