FRN:
1505828
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The dollars requested were reduced to remove the service costs to the ineligible Pre-K entity.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,497.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,884.09
Payment Mode:
BEAR
Remaining:
$12,613.31
Last Date to Invoice:
2009-01-28
Monthly Cost:
$10,615.00
$10,586.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,380.00
$127,042.44
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$128,380.00
$128,042.44
Requested Amount:
$52,635.80
$52,497.40