FRN:
993848
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible locations i.e., Transportation, Shop and Parochrial & Christian schools.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$216,936.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$216,936.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$21,915.04
$20,779.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$262,980.48
$249,352.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,980.48
$249,352.68
Requested Amount:
$228,793.02
$216,936.83