FRN:
1131038
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: Pre-K,Late payment and unpaid balance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,657.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,657.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,298.64
$1,172.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,583.68
$14,064.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,583.68
$14,064.36
Requested Amount:
$14,025.31
$12,657.92