FRN:
1310376
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove the cost of services for the ineligible Pre-K and for entities Educare and Pvets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$336,304.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$336,304.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$41,348.00
$39,472.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$496,176.00
$473,668.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496,176.00
$473,668.08
Requested Amount:
$352,284.96
$336,304.34