FRN:
547429
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:
$2,833.92
Last Date of Service:
Disbursed Amount:
$1,885.24
Payment Mode:
SPI
Remaining:
$948.68
Last Date to Invoice:
2002-12-09
Monthly Cost:
$610.70
$590.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,328.40
$7,084.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,328.40
$7,084.80
Requested Amount:
$2,931.36
$2,833.92