FRN:
1577518
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):
2008-01-29
Service Start Date (486):
2008-01-29
Committed Amount:
$1,427.91
Last Date of Service:
Disbursed Amount:
$1,088.54
Payment Mode:
BEAR
Remaining:
$339.37
Last Date to Invoice:
2008-10-28
Monthly Cost:
$587.50
$580.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,937.50
$2,902.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,525.00
$3,482.70
Requested Amount:
$1,445.25
$1,427.91