FRN:
1433810
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to pre-k.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,805.93
Last Date of Service:
Disbursed Amount:
$15,974.78
Payment Mode:
BEAR
Remaining:
$2,831.15
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,825.26
$1,741.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,903.12
$20,895.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,903.12
$20,895.48
Requested Amount:
$19,712.81
$18,805.93