FRN:
1343375
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,601.45
Last Date of Service:
Disbursed Amount:
$24,569.66
Payment Mode:
BEAR
Remaining:
$31.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,067.75
$3,067.75
Ineligible Monthly Cost:
$0.00
$96.56
Annual Recurring Charges:
$36,813.00
$35,654.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,813.00
$35,654.28
Requested Amount:
$25,400.97
$24,601.45