FRN:
1055332
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); fiber build out and prior month; and the ineligible use of services by the Middletown Psychiatric Center and Bus Garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$378,546.93
Last Date of Service:
Disbursed Amount:
$378,546.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$71,177.50
$67,118.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$854,130.00
$805,419.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854,130.00
$805,419.00
Requested Amount:
$401,441.10
$378,546.93