FRN:
305846
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,738.29
Last Date of Service:
2002-07-01
Disbursed Amount:
$5,849.04
Payment Mode:
BEAR
Remaining:
$2,889.25
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,257.00
$2,206.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,084.00
$26,479.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.00
$26,479.68
Requested Amount:
$11,104.44
$8,738.29