FRN:
1281364
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove service costs asociated with the ineligible Pre-K usage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,177.24
Last Date of Service:
2005-07-31
Disbursed Amount:
$15,177.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$28,718.00
$28,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,718.00
$28,106.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,718.00
$28,106.00
Requested Amount:
$15,507.72
$15,177.24