FRN:
1107402
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible entity contained in support documentation i.e.,Early Childhood Center
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$114,479.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$114,479.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$23,503.25
$23,268.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,039.00
$279,218.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,039.00
$279,218.64
Requested Amount:
$115,635.99
$114,479.64