FRN:
1357418
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The site-specific discount was corrected for PS95 Sheila Mencher, PS146 Brooklyn New School, Q005, and Hospital Schools.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$542,833.93
Last Date of Service:
Disbursed Amount:
$542,833.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$257,000.00
$257,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,084,000.00
$3,084,000.00
One Time Cost:
$600,000.00
$600,000.00
One Time Ineligible Cost:
$0.00
$600,000.00
Total Cost:
$3,684,000.00
$3,684,000.00
Requested Amount:
$2,873,520.00
$2,873,520.00