FRN:
1446061
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):
Committed Amount:
$12,400.70
Last Date of Service:
2006-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,400.70
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,554.84
$3,444.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,219.36
$13,778.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,219.36
$13,778.56
Requested Amount:
$12,797.42
$12,400.70