FRN:
1308668
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove an ineligible Pre-K student program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,744.00
Last Date of Service:
Disbursed Amount:
$20,553.78
Payment Mode:
BEAR
Remaining:
$1,190.22
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,265.00
$2,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,180.00
$27,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,180.00
$27,180.00
Requested Amount:
$21,744.00
$21,744.00