FRN:
1519776
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: funding for services to Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,178.13
Last Date of Service:
2010-02-14
Disbursed Amount:
$50,251.92
Payment Mode:
BEAR
Remaining:
$7,926.21
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,226.76
$6,226.76
Ineligible Monthly Cost:
$306.02
$455.12
Annual Recurring Charges:
$71,048.88
$69,259.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,048.88
$69,259.68
Requested Amount:
$59,681.06
$58,178.13