FRN:
1122264
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Head Start facility.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,143.66
Last Date of Service:
2004-12-09
Disbursed Amount:
$81,254.75
Payment Mode:
SPI
Remaining:
$20,888.91
Last Date to Invoice:
2006-01-30
Monthly Cost:
$26,969.82
$26,789.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,849.10
$133,947.75
One Time Cost:
$1,395.50
$1,395.50
One Time Ineligible Cost:
$0.00
$1,395.50
Total Cost:
$163,214.42
$162,132.80
Requested Amount:
$102,825.08
$102,143.66