FRN:
1346245
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the entity, Lucille Glass Mauzy School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,054.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$87,339.97
Payment Mode:
SPI
Remaining:
$15,714.16
Last Date to Invoice:
2008-01-28
Monthly Cost:
$28,000.00
$26,369.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,000.00
$316,432.68
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$352,000.00
$332,432.68
Requested Amount:
$109,120.00
$103,054.13