FRN:
1183104
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Parkview Early Childhood Center. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,522.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,522.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,976.36
$2,882.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,716.32
$34,591.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,716.32
$34,591.32
Requested Amount:
$25,001.42
$23,522.10