FRN:
1298124
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove an ineligible Pre-K program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,560.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,560.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Requested Amount:
$5,560.80
$5,560.80