FRN:
545544
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the one time cost and the ineligible pre-k students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,298.72
Last Date of Service:
Disbursed Amount:
$8,298.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,760.00
$1,728.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,120.00
$20,746.80
One Time Cost:
$33,120.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,240.00
$20,746.80
Requested Amount:
$26,496.00
$8,298.72