FRN:
1270646
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,002.27
Last Date of Service:
Disbursed Amount:
$26,981.43
Payment Mode:
SPI
Remaining:
$11,020.84
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,081.00
$3,958.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,972.00
$47,502.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,972.00
$47,502.84
Requested Amount:
$39,177.60
$38,002.27