FRN:
621677
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,462.98
Last Date of Service:
Disbursed Amount:
$18,636.40
Payment Mode:
SPI
Remaining:
$1,826.58
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,336.52
$4,263.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,038.24
$51,157.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,038.24
$51,157.44
Requested Amount:
$20,815.30
$20,462.98