FRN:
1440432
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,301.26
Last Date of Service:
2007-12-21
Disbursed Amount:
$114,301.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,922.03
$10,583.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,064.36
$127,001.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,064.36
$127,001.40
Requested Amount:
$117,957.92
$114,301.26