FRN:
1320765
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:
$33,351.44
Last Date of Service:
Disbursed Amount:
$19,564.84
Payment Mode:
BEAR
Remaining:
$13,786.60
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,723.50
$3,697.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,682.00
$44,369.28
One Time Cost:
$100.00
$99.30
One Time Ineligible Cost:
$0.00
$99.30
Total Cost:
$44,782.00
$44,468.58
Requested Amount:
$33,586.50
$33,351.44