FRN:
1122464
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Head Start facility.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,903.50
Last Date of Service:
2004-07-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,903.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,021.95
$9,775.11
Ineligible Monthly Cost:
$404.48
$404.48
Annual Recurring Charges:
$9,617.47
$9,370.63
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,617.47
$9,370.63
Requested Amount:
$6,059.01
$5,903.50