FRN:
1123954
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to:PROJECT IND,MELVILLE PRIVATE,OPELOUSE HS,ST LANDRY ALT AND ST LANDRY ADULT ED.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,412.34
Last Date of Service:
Disbursed Amount:
$123,412.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$12,182.49
$11,958.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,189.88
$143,502.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,189.88
$143,502.72
Requested Amount:
$125,723.30
$123,412.34