FRN:
1314219
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities - Hand in Hand Prog, Ferraina Childhood Learning Ctr, and Youth Services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,910.22
Last Date of Service:
Disbursed Amount:
$9,463.25
Payment Mode:
BEAR
Remaining:
$446.97
Last Date to Invoice:
2007-02-01
Monthly Cost:
$1,203.48
$1,019.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,441.76
$12,234.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,441.76
$12,234.84
Requested Amount:
$11,697.83
$9,910.22