FRN:
1340045
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove the cost of service associated with with Pre-K facilities and students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$552,562.95
Last Date of Service:
2006-06-30
Disbursed Amount:
$263,513.30
Payment Mode:
SPI
Remaining:
$289,049.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$24,909.00
$24,714.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,908.00
$296,576.52
One Time Cost:
$326,830.00
$324,280.73
One Time Ineligible Cost:
$0.00
$324,280.73
Total Cost:
$625,738.00
$620,857.25
Requested Amount:
$556,906.82
$552,562.95