FRN:
1343683
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove the service cost asocaitaed with Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,248.37
Last Date of Service:
Disbursed Amount:
$11,248.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,146.21
$1,077.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,754.52
$12,929.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,754.52
$12,929.16
Requested Amount:
$11,966.43
$11,248.37