FRN:
1100144
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:
$43,937.93
Last Date of Service:
Disbursed Amount:
$38,274.22
Payment Mode:
BEAR
Remaining:
$5,663.71
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,030.00
$6,908.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,360.00
$82,901.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,360.00
$82,901.76
Requested Amount:
$44,710.80
$43,937.93