FRN:
1414265
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity - Hubbs Adult Ed. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,048.70
Last Date of Service:
Disbursed Amount:
$11,342.91
Payment Mode:
BEAR
Remaining:
$31,705.79
Last Date to Invoice:
2008-05-02
Monthly Cost:
$4,507.53
$4,484.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,090.36
$53,810.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,090.36
$53,810.88
Requested Amount:
$43,813.19
$43,048.70