FRN:
1277186
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove service costs asociated with the ineligible Pre-K usage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$169,620.48
Last Date of Service:
2011-12-31
Disbursed Amount:
$169,620.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$26,746.00
$26,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,952.00
$314,112.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,952.00
$314,112.00
Requested Amount:
$173,314.08
$169,620.48