FRN:
1300586
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity, Pre K & Juvenial.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$226,233.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$226,233.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,000.00
$9,618.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$115,425.36
One Time Cost:
$176,000.00
$153,900.47
One Time Ineligible Cost:
$0.00
$153,900.47
Total Cost:
$308,000.00
$269,325.83
Requested Amount:
$258,720.00
$226,233.70