FRN:
1135193
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity 515 E. Compton Blvd and ESSA Project 704 S. Tamarind Ave <><><><><> MR2:The dollars requested were modified from $64,786.12 to $64,763.37 to agree with the applicant documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$408,009.23
Last Date of Service:
2005-01-14
Disbursed Amount:
$6,583.93
Payment Mode:
SPI
Remaining:
$401,425.30
Last Date to Invoice:
2012-01-26
Monthly Cost:
$64,786.12
$64,786.12
Ineligible Monthly Cost:
$0.00
$22.75
Annual Recurring Charges:
$777,433.44
$388,580.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777,433.44
$453,343.59
Requested Amount:
$699,690.10
$408,009.23