FRN:
1290040
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for PRE-K facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,180.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,648.00
Payment Mode:
SPI
Remaining:
$532.08
Last Date to Invoice:
2007-01-29
Monthly Cost:
$895.00
$870.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,740.00
$10,450.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,450.20
Requested Amount:
$4,296.00
$4,180.08