FRN:
1417338
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:
$5,496.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,493.39
Payment Mode:
SPI
Remaining:
$2,002.68
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,134.68
$1,090.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,616.16
$13,085.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,616.16
$13,085.88
Requested Amount:
$5,718.79
$5,496.07