FRN:
1283194
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: services provided to Child Care Center which is Pre School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,440.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,440.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,381.27
$4,340.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,575.24
$52,089.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,575.24
$52,089.72
Requested Amount:
$23,658.86
$23,440.37