FRN:
1001754
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The shared discount was corrected since the discount request for Chandler Elementary School was cancelled by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,772.26
Last Date of Service:
Disbursed Amount:
$25,835.82
Payment Mode:
BEAR
Remaining:
$16,936.44
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,128.71
$7,128.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,544.52
$85,544.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,544.52
$85,544.52
Requested Amount:
$43,627.71
$42,772.26