FRN:
1288545
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 entities: Tumkanka programs/Pre-K and Bethel Youth Facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,571.94
Last Date of Service:
Disbursed Amount:
$29,291.63
Payment Mode:
BEAR
Remaining:
$5,280.31
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,508.72
$4,432.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,104.64
$53,187.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,104.64
$53,187.60
Requested Amount:
$35,168.02
$34,571.94