FRN:
1162478
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the charges for Adult Education.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,225.04
Last Date of Service:
Disbursed Amount:
$18,194.58
Payment Mode:
BEAR
Remaining:
$6,030.46
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,250.00
$3,125.73
Ineligible Monthly Cost:
$200.00
$200.00
Annual Recurring Charges:
$36,600.00
$35,108.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$35,108.76
Requested Amount:
$25,254.00
$24,225.04