FRN:
1320819
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible Pre-K entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,809.36
Last Date of Service:
Disbursed Amount:
$16,568.14
Payment Mode:
BEAR
Remaining:
$7,241.22
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,770.00
$3,743.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,240.00
$44,923.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,240.00
$44,923.32
Requested Amount:
$23,977.20
$23,809.36