FRN:
743059
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity PRE K
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$456.00
Last Date of Service:
Disbursed Amount:
$446.24
Payment Mode:
SPI
Remaining:
$9.76
Last Date to Invoice:
2003-12-31
Monthly Cost:
$100.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$600.00
Requested Amount:
$912.00
$456.00