FRN:
975223
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of lines to the boiler rooms of each school.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,743.15
Last Date of Service:
Disbursed Amount:
$27,458.62
Payment Mode:
BEAR
Remaining:
$3,284.53
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,725.00
$6,569.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,700.00
$78,828.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,700.00
$78,828.60
Requested Amount:
$31,473.00
$30,743.15