FRN:
2000687
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from from $68,179.08 to $67,838.16 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:
$56,305.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,442.59
Payment Mode:
BEAR
Remaining:
$36,863.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,681.59
$5,653.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,179.08
$67,838.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,179.08
$67,838.16
Requested Amount:
$56,588.64
$56,305.67