FRN:
1230438
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services going to pre K and adult education and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,152.15
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,152.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,932.35
$1,922.64
Ineligible Monthly Cost:
$961.33
$961.33
Annual Recurring Charges:
$11,652.24
$11,535.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,652.24
$11,535.72
Requested Amount:
$7,224.39
$7,152.15