FRN:
1403368
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
FCDL Comment:
Per applicant request,Central HS ent.16026289 & Horizonte Instruct.& Train. Ctr.-South City HS ent. 16034959 added to Block 4.Central HS ent.96546, South City ent. 16020919, Early Child. Ctr. have been removed from Block 4. Discount for Amer. Lead. Acad. Corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,002,156.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,249,076.06
Payment Mode:
BEAR
Remaining:
$753,080.14
Last Date to Invoice:
2008-01-28
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$641,073.33
$641,073.33
One Time Ineligible Cost:
$0.00
$641,073.33
Total Cost:
$7,695,624.93
$7,695,624.93
Requested Amount:
$5,002,156.20
$5,002,156.20