FRN:
1309149
Funding Year:
2005
470#:
707450000535563
471#:
468707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to an ineligible Pre-K student program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,769.38
Last Date of Service:
 
Disbursed Amount:
$6,906.19
Payment Mode:
BEAR
Remaining:
$863.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$873.00
$809.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,476.00
$9,711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.00
$9,711.72
Discount Percent:
80
80
Requested Amount:
$8,380.80
$7,769.38