FRN:
1096805
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible services contained in support documentation i.e., Homework Hotline-Voice Mail.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,081.96
Last Date of Service:
Disbursed Amount:
$15,081.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-11
Monthly Cost:
$2,772.00
$2,524.14
Ineligible Monthly Cost:
$10.48
$10.48
Annual Recurring Charges:
$33,138.24
$30,163.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,138.24
$30,163.92
Requested Amount:
$16,569.12
$15,081.96