FRN:
1248061
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible dollars associated with Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,408.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,408.20
Last Date to Invoice:
2009-08-27
Monthly Cost:
$4,200.00
$3,640.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$43,690.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$43,690.20
Requested Amount:
$24,696.00
$21,408.20