FRN:
1569520
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible costs assocaited with pre-k .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,819.46
Last Date of Service:
Disbursed Amount:
$3,819.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$414.43
$397.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,973.16
$4,774.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.16
$4,774.32
Requested Amount:
$3,978.53
$3,819.46