FRN:
1321104
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove ineligible Pre-K portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,517.66
Last Date of Service:
Disbursed Amount:
$11,319.43
Payment Mode:
SPI
Remaining:
$8,198.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,582.52
$2,427.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,990.24
$29,130.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,990.24
$29,130.84
Requested Amount:
$20,763.46
$19,517.66