FRN:
1073245
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible portion going to La Pueta Elem.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,635.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,245.77
Payment Mode:
SPI
Remaining:
$1,389.95
Last Date to Invoice:
2006-04-20
Monthly Cost:
$10,061.00
$9,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,732.00
$114,972.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,732.00
$114,972.00
Requested Amount:
$61,573.32
$58,635.72