FRN:
1045477
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity Pearl Street Annex. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$173,202.62
Last Date of Service:
Disbursed Amount:
$158,687.57
Payment Mode:
BEAR
Remaining:
$14,515.05
Last Date to Invoice:
2004-10-28
Monthly Cost:
$24,927.98
$23,661.56
Ineligible Monthly Cost:
$300.90
$0.00
Annual Recurring Charges:
$295,524.96
$283,938.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,524.96
$283,938.72
Requested Amount:
$183,225.48
$173,202.62