FRN:
940392
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities: Support Services Building and Early Childhood Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,446.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$109,446.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$23,503.25
$22,245.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,039.00
$266,942.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,039.00
$266,942.88
Requested Amount:
$115,635.99
$109,446.58