FRN:
1177695
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Jewish Home.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,213.22
Last Date of Service:
Disbursed Amount:
$27,861.92
Payment Mode:
SPI
Remaining:
$5,351.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,510.06
$3,459.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,120.72
$41,516.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,120.72
$41,516.52
Requested Amount:
$33,696.58
$33,213.22