FRN:
1478306
Funding Year:
2006
Category of Service:
INTERNET ACCESS
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:
$10,654.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,530.00
Payment Mode:
SPI
Remaining:
$6,124.56
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,265.00
$2,219.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,180.00
$26,636.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,180.00
$26,636.40
Requested Amount:
$10,872.00
$10,654.56