FRN:
845985
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible service to bus garage, transportation, cafeteria and food service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,367.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$68,160.12
Payment Mode:
BEAR
Remaining:
$11,207.21
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,000.00
$11,023.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,000.00
$132,278.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$132,278.88
Requested Amount:
$93,600.00
$79,367.33