FRN:
1288517
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
MR1: The site specific discount for BEN 113590 was increased from 80% to 90% as a result of removing ineligible recipients of services; Pre-K. <><><><><> MR2: The site-specific discount for BEN 16020379 was increased from 40% to 50% as a result of removing ineligible recipients of services; Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,496.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$12.36
Payment Mode:
BEAR
Remaining:
$3,483.96
Last Date to Invoice:
2009-10-08
Monthly Cost:
$455.25
$455.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,463.00
$5,463.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.00
$5,463.00
Requested Amount:
$3,496.32
$3,496.32