FRN:
863846
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove charges for pre-kindergarten.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$23,612.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,612.82
Last Date to Invoice:
2004-01-28
Monthly Cost:
$2,445.00
$2,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,340.00
$25,416.00
One Time Cost:
$6,125.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$35,465.00
$30,666.00
Requested Amount:
$27,308.05
$23,612.82