FRN:
1114582
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove ineligible entities: Cottage Lane ES 11200; South Orangetown Central MS 11201; Tappan Zee ES 11317; Tappan Zee HS 11306; & William O Schaefer ES 11346.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$200,870.79
Last Date of Service:
Disbursed Amount:
$200,870.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$79,350.00
$79,350.00
Ineligible Monthly Cost:
$0.00
$5,750.00
Annual Recurring Charges:
$952,200.00
$883,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952,200.00
$883,200.00
Requested Amount:
$504,666.00
$468,096.00