FRN:
1325417
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
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:
$3,116,477.70
Last Date of Service:
2008-02-06
Disbursed Amount:
$1,619,066.51
Payment Mode:
SPI
Remaining:
$1,497,411.19
Last Date to Invoice:
2007-01-29
Monthly Cost:
$197,951.96
$197,809.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,375,423.52
$2,373,712.44
One Time Cost:
$1,251,000.00
$1,250,098.84
One Time Ineligible Cost:
$0.00
$1,250,098.84
Total Cost:
$3,626,423.52
$3,623,811.28
Requested Amount:
$3,263,781.17
$3,116,477.70