FRN:
1290795
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:
$353.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$75.00
$73.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$883.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$883.80
Requested Amount:
$360.00
$353.52