FRN:
1961761
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced from 55,692 to 55,558.32/yr to remove costs associated with Pre-K students and services for the following entities: Alton Darby Elem.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,334.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,417.84
Payment Mode:
BEAR
Remaining:
$2,916.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,641.00
$4,629.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,692.00
$55,558.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,692.00
$55,558.32
Requested Amount:
$22,833.72
$23,334.49