FRN:
1409790
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Pre-K services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,108.13
Last Date of Service:
Disbursed Amount:
$7,108.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27
Monthly Cost:
$1,400.00
$1,039.20
Ineligible Monthly Cost:
$200.00
$0.00
Annual Recurring Charges:
$14,400.00
$12,470.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,470.40
Requested Amount:
$8,208.00
$7,108.13