FRN:
1256262
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service order charges and cost allocation for ineligible new schools
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,708.79
Last Date of Service:
Disbursed Amount:
$135,708.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$21,787.62
$21,423.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261,451.44
$257,086.56
One Time Cost:
$1,072.12
$722.12
One Time Ineligible Cost:
$0.00
$722.12
Total Cost:
$262,523.56
$257,808.68
Requested Amount:
$194,267.43
$190,778.42