FRN:
1585567
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: 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:
$24,214.75
Last Date of Service:
2010-02-14
Disbursed Amount:
$24,214.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,881.27
$3,881.27
Ineligible Monthly Cost:
$0.00
$73.92
Annual Recurring Charges:
$46,575.24
$45,688.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,575.24
$45,688.20
Requested Amount:
$25,150.63
$24,671.63