FRN:
1128064
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entities: Abbott Sch 10867; Cottage Lane ES 11200; South Orangetown Central MS 11201; Tappan Xee 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:
$876,072.62
Last Date of Service:
Disbursed Amount:
$876,072.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$235,078.30
$235,078.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,820,939.60
$2,820,939.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820,939.60
$2,820,939.60
Requested Amount:
$1,382,260.40
$1,354,051.01