FRN:
1249245
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Watkins Adult Ed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$395,458.26
Last Date of Service:
2006-05-14
Disbursed Amount:
$395,458.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05
Monthly Cost:
$47,785.45
$47,785.45
Ineligible Monthly Cost:
$0.00
$481.83
Annual Recurring Charges:
$573,425.40
$473,036.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,425.40
$520,339.82
Requested Amount:
$435,803.30
$395,458.26