FRN:
1294787
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service charges, duplicate bills and adult ed charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,063.05
Last Date of Service:
2005-12-12
Disbursed Amount:
$103,063.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,627.88
$29,615.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,139.40
$148,079.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,767.28
$177,694.92
Requested Amount:
$113,545.02
$103,063.05