FRN:
1127133
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Nortel phone rental; the ineligible entity: Pre-K portion of the school.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-02
Committed Amount:
$4,440.31
Last Date of Service:
Disbursed Amount:
$4,440.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$526.64
$411.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,319.68
$4,933.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.68
$4,933.68
Requested Amount:
$5,687.71
$4,440.31