FRN:
1574050
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-k portion.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,474.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,808.00
Payment Mode:
BEAR
Remaining:
$10,666.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,528.00
$10,528.00
Ineligible Monthly Cost:
$0.00
$12.39
Annual Recurring Charges:
$126,336.00
$126,187.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,336.00
$126,187.32
Requested Amount:
$50,534.40
$50,474.93