FRN:
1317199
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Pre-K service. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$174,938.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,532.21
Payment Mode:
SPI
Remaining:
$169,406.03
Last Date to Invoice:
2007-10-25
Monthly Cost:
$16,963.60
$16,951.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$203,563.20
$203,416.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,563.20
$203,416.56
Requested Amount:
$183,206.88
$174,938.24