FRN:
1264819
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the cost of service being provided to Pre-k.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$19,153.61
Last Date of Service:
Disbursed Amount:
$14,052.13
Payment Mode:
SPI
Remaining:
$5,101.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,428.43
$2,382.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,141.16
$28,587.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,141.16
$28,587.48
Requested Amount:
$19,524.58
$19,153.61