FRN:
804326
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible entities Maint & early Childhood Centers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$641,871.92
Last Date of Service:
Disbursed Amount:
$434,866.33
Payment Mode:
SPI
Remaining:
$207,005.59
Last Date to Invoice:
2004-04-24
Monthly Cost:
$87,288.89
$75,766.53
Ineligible Monthly Cost:
$0.00
$2,493.48
Annual Recurring Charges:
$1,047,466.68
$879,276.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047,466.68
$879,276.60
Requested Amount:
$764,650.68
$641,871.92