FRN:
1300123
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pre-K charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,813.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$104,626.88
Payment Mode:
SPI
Remaining:
$22,186.72
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,297.00
$12,288.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,564.00
$147,457.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,564.00
$147,457.68
Requested Amount:
$132,807.60
$126,813.60