FRN:
933638
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: use of ethernet connection to the ineligible entity Adult Education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355,339.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$355,339.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$65,219.00
$64,952.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$782,628.00
$779,433.60
One Time Cost:
$66,885.00
$66,612.00
One Time Ineligible Cost:
$0.00
$66,612.00
Total Cost:
$849,513.00
$846,045.60
Requested Amount:
$356,795.46
$355,339.15