FRN:
1262588
Funding Year:
2005
470#:
595670000523963
471#:
454789
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost associated with service to ineligible Pre-K location.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,740.70
Last Date of Service:
 
Disbursed Amount:
$3,023.37
Payment Mode:
BEAR
Remaining:
$717.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$661.68
$588.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,940.16
$7,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,940.16
$7,057.92
Discount Percent:
53
53
Requested Amount:
$4,208.28
$3,740.70