FRN:
1327659
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 PreK entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-01-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$253,110.00
$251,338.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,037,320.00
$3,016,058.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037,320.00
$3,016,058.76
Requested Amount:
$1,883,138.40
$1,869,956.43