FRN:
997061
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Late payment charges, the ineligible entity Pre-K, adult education an ineligible unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-23
Committed Amount:
$47,886.98
Last Date of Service:
Disbursed Amount:
$44,726.63
Payment Mode:
SPI
Remaining:
$3,160.35
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,361.92
$4,433.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,343.04
$53,207.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,343.04
$53,207.76
Requested Amount:
$57,908.74
$47,886.98