FRN:
1288524
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Non published number; the ineligible entity Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86,806.40
Last Date of Service:
Disbursed Amount:
$78,764.97
Payment Mode:
BEAR
Remaining:
$8,041.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,657.58
$8,037.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,890.96
$96,451.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,890.96
$96,451.56
Requested Amount:
$93,501.86
$86,806.40