FRN:
635251
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 ineligible entity Pre-K Students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,623.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,560.91
Payment Mode:
BEAR
Remaining:
$63.04
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,338.50
$3,305.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,062.00
$39,661.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,062.00
$39,661.44
Requested Amount:
$20,832.24
$20,623.95