FRN:
1151129
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: the costs associated with the ineligible entities SELF and Montessori.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$105,884.11
Last Date of Service:
2005-12-04
Disbursed Amount:
$90,084.72
Payment Mode:
SPI
Remaining:
$15,799.39
Last Date to Invoice:
2007-01-28
Monthly Cost:
$22,970.75
$22,591.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275,649.00
$271,100.04
One Time Cost:
$7,542.35
$7,542.35
One Time Ineligible Cost:
$0.00
$7,542.35
Total Cost:
$283,191.35
$278,642.39
Requested Amount:
$107,612.71
$105,884.11