FRN:
1433790
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:
$2,421.25
Last Date of Service:
Disbursed Amount:
$2,406.17
Payment Mode:
BEAR
Remaining:
$15.08
Last Date to Invoice:
2007-10-29
Monthly Cost:
$235.00
$224.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,820.00
$2,690.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,690.28
Requested Amount:
$2,538.00
$2,421.25