FRN:
1073555
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:
$77,840.10
Last Date of Service:
Disbursed Amount:
$33,285.43
Payment Mode:
SPI
Remaining:
$44,554.67
Last Date to Invoice:
2006-04-20
Monthly Cost:
$12,729.60
$12,718.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,755.20
$152,627.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,755.20
$152,627.64
Requested Amount:
$77,905.15
$77,840.10