FRN:
1346234
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the cost associated services to ineligible Pre-K facilities and students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,993.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,993.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29
Monthly Cost:
$3,691.52
$3,691.52
Ineligible Monthly Cost:
$0.00
$553.73
Annual Recurring Charges:
$44,298.24
$37,653.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,298.24
$37,653.48
Requested Amount:
$34,109.64
$28,993.18