FRN:
1108055
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible services to tax collector and GED Learning Center.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,796.06
Last Date of Service:
Disbursed Amount:
$27,995.61
Payment Mode:
BEAR
Remaining:
$800.45
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,322.63
$3,242.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,871.56
$38,913.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,871.56
$38,913.60
Requested Amount:
$29,504.95
$28,796.06