FRN:
1275998
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity (Pre-K portion); so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,492.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,492.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,100.00
$4,065.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,200.00
$48,791.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$48,791.64
Requested Amount:
$20,664.00
$20,492.49