FRN:
1459977
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: FUNDING service(s)TO PRE-K ENTITY
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,417.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$131,596.58
Payment Mode:
BEAR
Remaining:
$9,820.42
Last Date to Invoice:
2007-10-29
Monthly Cost:
$16,563.00
$15,713.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,756.00
$188,556.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,756.00
$188,556.00
Requested Amount:
$149,067.00
$141,417.00