FRN:
1058219
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product/service: Telecommunication Service going to StephenWise Nursey and Middle School.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,809.27
Last Date of Service:
Disbursed Amount:
$9,962.44
Payment Mode:
SPI
Remaining:
$34,846.83
Last Date to Invoice:
2006-01-28
Monthly Cost:
$21,344.46
$18,569.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$256,133.52
$222,836.16
One Time Cost:
$1,391.00
$1,210.17
One Time Ineligible Cost:
$0.00
$1,210.17
Total Cost:
$257,524.52
$224,046.33
Requested Amount:
$103,009.81
$44,809.27