FRN:
1048912
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Transportation, Food Services and Maintenance Facility.
Service Start Date (471):
2003-08-12
Service Start Date (486):
2003-07-01
Committed Amount:
$606,043.37
Last Date of Service:
Disbursed Amount:
$606,043.00
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2004-10-28
Monthly Cost:
$71,502.00
$66,379.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$786,522.00
$730,172.74
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,522.00
$730,172.74
Requested Amount:
$652,813.26
$606,043.37