FRN:
1382679
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove ineligible entity Pre-K
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,696.22
Last Date of Service:
Disbursed Amount:
$1,182.34
Payment Mode:
BEAR
Remaining:
$513.88
Last Date to Invoice:
2007-10-29
Monthly Cost:
$178.47
$176.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,141.64
$2,120.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.64
$2,120.28
Requested Amount:
$1,713.31
$1,696.22