FRN:
1605816
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the Pre-K portion of the FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,708.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,708.86
Last Date to Invoice:
2008-10-28
Monthly Cost:
$407.00
$376.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,884.00
$4,514.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$4,514.76
Requested Amount:
$2,930.40
$2,708.86