FRN:
2000479
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from $7,390.08 to $7,365.00 per year to remove costs associated with Pre-K students and services for the following entities: Windermere Admin Building.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,112.95
Last Date of Service:
Disbursed Amount:
$6,112.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$615.84
$613.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,390.08
$7,365.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,390.08
$7,365.00
Requested Amount:
$6,133.77
$6,112.95