FRN:
1290770
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$10,605.60
Last Date of Service:
Disbursed Amount:
$7,135.04
Payment Mode:
BEAR
Remaining:
$3,470.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,250.00
$2,209.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$26,514.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$26,514.00
Requested Amount:
$10,800.00
$10,605.60