FRN:
1478062
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,875.20
Last Date of Service:
Disbursed Amount:
$9,601.20
Payment Mode:
BEAR
Remaining:
$8,274.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,800.00
$3,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$44,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$44,688.00
Requested Amount:
$18,240.00
$17,875.20