FRN:
1505957
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.<><><><><> MR2: The dollars requested were reduced to remove: Services for Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,154.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,272.70
Payment Mode:
BEAR
Remaining:
$17,881.57
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,978.12
$4,978.12
Ineligible Monthly Cost:
$0.00
$79.65
Annual Recurring Charges:
$59,737.44
$58,781.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,737.44
$58,781.64
Requested Amount:
$31,063.47
$31,154.27