FRN:
1382720
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:
$6,221.76
Last Date of Service:
Disbursed Amount:
$6,221.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$679.64
$648.10
Ineligible Monthly Cost:
$25.00
$0.00
Annual Recurring Charges:
$7,855.68
$7,777.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,855.68
$7,777.20
Requested Amount:
$6,284.54
$6,221.76