FRN:
1288572
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 entities: Tumkanka programs/Pre-K and Bethel Youth Facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$76,679.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,823.05
Payment Mode:
BEAR
Remaining:
$35,856.38
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,290.58
$7,888.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,486.96
$94,665.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,486.96
$94,665.96
Requested Amount:
$80,584.44
$76,679.43