FRN:
1327985
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 PreK entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,596.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,596.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,600.00
$3,574.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$42,897.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$42,897.60
Requested Amount:
$26,784.00
$26,596.51