FRN:
1321039
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 services to ineligible Pre-K entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,695.98
Last Date of Service:
Disbursed Amount:
$87,795.10
Payment Mode:
BEAR
Remaining:
$16,900.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$14,171.24
$14,072.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,054.88
$168,864.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,054.88
$168,864.48
Requested Amount:
$105,434.03
$104,695.98