FRN:
1321011
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 services Wireless Communication Cards and the ineligible Pre-K entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$112,770.16
Last Date of Service:
Disbursed Amount:
$35,935.83
Payment Mode:
BEAR
Remaining:
$76,834.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$19,304.13
$15,157.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$231,649.56
$181,887.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,649.56
$181,887.36
Requested Amount:
$143,622.73
$112,770.16