FRN:
502217
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:
$3,790.96
Last Date of Service:
2001-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,790.96
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,000.78
$1,979.36
Ineligible Monthly Cost:
$271.72
$271.72
Annual Recurring Charges:
$10,374.36
$10,245.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,374.36
$10,245.84
Requested Amount:
$3,838.51
$3,790.96