FRN:
1831782
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $621.18/month to $615.84/month to remove costs associated with Pre-K students and services for the following entities Windermere Administration Building.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,985.96
Last Date of Service:
Disbursed Amount:
$5,985.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$621.18
$615.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,454.16
$7,390.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,454.16
$7,390.08
Requested Amount:
$6,037.87
$5,985.96