FRN:
1585410
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible pre-k costs}.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,422.61
Last Date of Service:
2010-02-14
Disbursed Amount:
$1,141.72
Payment Mode:
BEAR
Remaining:
$280.89
Last Date to Invoice:
2008-10-28
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$4.32
Annual Recurring Charges:
$2,736.00
$2,684.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,684.16
Requested Amount:
$1,477.44
$1,449.45