FRN:
1243638
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity - Day Care & Conservation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,054.80
Last Date of Service:
Disbursed Amount:
$8,493.19
Payment Mode:
BEAR
Remaining:
$561.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,415.34
$1,347.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,984.08
$16,169.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,984.08
$16,169.28
Requested Amount:
$9,511.08
$9,054.80