FRN:
1341421
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove the cost associated ineligible location i.e., Leon School
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,144.51
Last Date of Service:
Disbursed Amount:
$26,098.56
Payment Mode:
BEAR
Remaining:
$2,045.95
Last Date to Invoice:
2007-06-21
Monthly Cost:
$3,789.03
$3,664.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,468.36
$43,975.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,468.36
$43,975.80
Requested Amount:
$29,099.75
$28,144.51