FRN:
1311538
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity of Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,779.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,779.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,615.00
$3,615.00
Ineligible Monthly Cost:
$0.00
$212.83
Annual Recurring Charges:
$43,380.00
$40,826.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,380.00
$40,826.04
Requested Amount:
$19,954.80
$18,779.98