FRN:
2007553
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from $11,436.00 to $11,397.12 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:
$9,459.61
Last Date of Service:
2011-08-01
Disbursed Amount:
$8,467.00
Payment Mode:
BEAR
Remaining:
$992.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$953.00
$949.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,436.00
$11,397.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,397.12
Requested Amount:
$9,491.88
$9,459.61