FRN:
1316276
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity 133972 Barnesville Pubic Schools. The dollars requested were reduced to remove: portion of ineligible Tandberg 880.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,384,652.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,356,232.00
Payment Mode:
BEAR
Remaining:
$28,420.39
Last Date to Invoice:
2007-01-31
Monthly Cost:
$169,349.53
$167,228.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,032,194.36
$2,006,742.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032,194.36
$2,006,742.60
Requested Amount:
$1,402,214.11
$1,384,652.39