FRN:
1705480
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 9.60/mo }
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,496.64
Last Date of Service:
2010-01-29
Disbursed Amount:
$10,496.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,600.00
$1,590.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,084.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,084.80
Requested Amount:
$10,560.00
$10,496.64