FRN:
1017649
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities, Transportation and Pre-K.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,519.15
Last Date of Service:
Disbursed Amount:
$8,878.49
Payment Mode:
SPI
Remaining:
$640.66
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,011.75
$933.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,141.00
$11,199.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,141.00
$11,199.00
Requested Amount:
$10,319.85
$9,519.15