FRN:
1429268
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to cost allocate out Pre-K in addition to being modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$10,465.20
Last Date of Service:
2006-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,465.20
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,000.00
$2,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$11,628.00
Requested Amount:
$13,500.00
$10,465.20