FRN:
1276994
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:
$5,501.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,501.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$868.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,416.00
$10,188.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,188.00
Requested Amount:
$5,624.64
$5,501.52