FRN:
1705451
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible Pre-K Component 19.44/mo }
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,400.73
Last Date of Service:
2009-01-08
Disbursed Amount:
$11,939.25
Payment Mode:
BEAR
Remaining:
$461.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,240.41
$3,220.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,442.46
$19,325.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,682.87
$22,546.79
Requested Amount:
$12,475.58
$12,400.73