FRN:
1333876
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing; Pre-school; the ineligible entity Central Elementary/alternative school.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,321.68
Last Date of Service:
Disbursed Amount:
$14,596.92
Payment Mode:
BEAR
Remaining:
$2,724.76
Last Date to Invoice:
2007-04-05
Monthly Cost:
$2,235.95
$1,621.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,831.40
$19,462.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,831.40
$19,462.56
Requested Amount:
$24,148.26
$17,516.30