FRN:
1056789
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Homework Hotline lines
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$131,145.06
Last Date of Service:
Disbursed Amount:
$52,564.75
Payment Mode:
SPI
Remaining:
$78,580.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,804.50
$12,279.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,654.00
$147,354.00
One Time Cost:
$6,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,904.00
$147,354.00
Requested Amount:
$142,314.56
$131,145.06