FRN:
1510384
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) pre-k students;
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,635.22
Last Date of Service:
2008-01-15
Disbursed Amount:
$1,635.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$431.40
$409.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,588.40
$2,458.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.80
$2,868.81
Requested Amount:
$1,721.29
$1,635.22