FRN:
1337237
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product voice mail - announcement only and services to ineligible Pre-K entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$840,915.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$783,009.24
Payment Mode:
BEAR
Remaining:
$57,906.28
Last Date to Invoice:
2008-01-28
Monthly Cost:
$111,544.73
$111,494.78
Ineligible Monthly Cost:
$275.00
$275.00
Annual Recurring Charges:
$1,335,236.76
$1,334,637.36
One Time Cost:
$22,305.50
$21,678.00
One Time Ineligible Cost:
$0.00
$21,678.00
Total Cost:
$1,357,542.26
$1,356,315.36
Requested Amount:
$841,676.20
$840,915.52