FRN:
1100073
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K and Adult Center
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,513.64
Last Date of Service:
Disbursed Amount:
$55,513.19
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2005-10-28
Monthly Cost:
$8,970.00
$8,728.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,640.00
$104,742.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,640.00
$104,742.72
Requested Amount:
$57,049.20
$55,513.64