FRN:
1337296
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove services to ineligible Pre-K entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$443,754.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$443,754.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$60,060.00
$59,639.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,720.00
$715,674.96
One Time Cost:
$57.70
$57.30
One Time Ineligible Cost:
$0.00
$57.30
Total Cost:
$720,777.70
$715,732.26
Requested Amount:
$446,882.17
$443,754.00