FRN:
1280513
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-k students; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,685.42
Last Date of Service:
Disbursed Amount:
$6,194.82
Payment Mode:
BEAR
Remaining:
$1,490.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,645.22
$1,601.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,742.64
$19,213.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,742.64
$19,213.56
Requested Amount:
$7,897.06
$7,685.42