FRN:
1297683
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of PRE-K PHONE LINE.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,741.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,353.29
Payment Mode:
BEAR
Remaining:
$2,387.89
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,197.90
$2,160.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,374.80
$25,926.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,374.80
$25,926.48
Requested Amount:
$21,099.84
$20,741.18