FRN:
1271065
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pre K and unsubstantiated amount. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,261.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,261.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,100.00
$1,043.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$12,522.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,522.00
Requested Amount:
$6,864.00
$6,261.00