FRN:
2001726
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
The dollars requested were reduced from $26,535/month to $26,434.17/month to remove $100.83/mo ineligible Pre-K costs.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$250,595.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$248,441.89
Payment Mode:
BEAR
Remaining:
$2,154.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$26,535.00
$26,434.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,420.00
$317,210.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,420.00
$317,210.04
Requested Amount:
$251,551.80
$250,595.93