FRN:
1315079
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$69,589.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$64,944.00
Payment Mode:
SPI
Remaining:
$4,645.19
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,968.00
$105,438.16
One Time Ineligible Cost:
$0.00
$105,438.16
Total Cost:
$105,968.00
$105,438.16
Requested Amount:
$69,938.88
$69,589.19