FRN:
2000518
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from $11,976.00 to $11,935.32 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:
$9,906.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,913.67
Payment Mode:
BEAR
Remaining:
$992.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$998.00
$994.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,976.00
$11,935.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,935.32
Requested Amount:
$9,940.08
$9,906.32