FRN:
1569547
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 related to pre-k.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,285.50
Last Date of Service:
Disbursed Amount:
$3,285.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$356.50
$342.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,278.00
$4,106.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.00
$4,106.88
Requested Amount:
$3,422.40
$3,285.50