FRN:
1705465
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):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$8,857.67
Last Date of Service:
Disbursed Amount:
$8,760.17
Payment Mode:
BEAR
Remaining:
$97.50
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:
$16,202.05
$16,104.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,202.05
$16,104.85
Requested Amount:
$8,911.13
$8,857.67