FRN:
1429488
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.
Service Start Date (471):
2006-11-01
Service Start Date (486):
Committed Amount:
$20,930.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,930.40
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:
$24,000.00
$23,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,256.00
Requested Amount:
$21,600.00
$20,930.40