FRN:
1414711
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Prek charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,226.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,226.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,143.34
$3,120.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,720.08
$37,448.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,720.08
$37,448.52
Requested Amount:
$17,351.24
$17,226.32