FRN:
1306174
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - addl listing; and ineligible entity - Curtis School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167,309.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$155,845.23
Payment Mode:
SPI
Remaining:
$11,464.69
Last Date to Invoice:
2007-01-29
Monthly Cost:
$21,401.63
$21,124.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$256,819.56
$253,499.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,819.56
$253,499.88
Requested Amount:
$169,500.91
$167,309.92