FRN:
1227737
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, PreK.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,287.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,287.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,882.00
$1,882.00
Ineligible Monthly Cost:
$0.00
$363.67
Annual Recurring Charges:
$22,584.00
$18,219.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,584.00
$18,219.96
Requested Amount:
$9,033.60
$7,287.98