FRN:
1445954
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1,923.00 to $1,588.99 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible service going to Pre-K students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,908.58
Last Date of Service:
Disbursed Amount:
$13,908.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,923.00
$1,588.99
Ineligible Monthly Cost:
$0.00
$140.18
Annual Recurring Charges:
$23,076.00
$17,385.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,076.00
$17,385.72
Requested Amount:
$18,460.80
$13,908.58