FRN:
1328279
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,933.60
Last Date of Service:
Disbursed Amount:
$15,962.16
Payment Mode:
BEAR
Remaining:
$2,971.44
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,025.00
$3,944.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,300.00
$47,334.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$47,334.00
Requested Amount:
$19,320.00
$18,933.60