FRN:
993758
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity and location: The New Dawson Middle School and the Bus Shop.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$45,248.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,248.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,779.67
$5,801.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,356.04
$69,613.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,356.04
$69,613.80
Requested Amount:
$52,881.43
$45,248.97