FRN:
1463951
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for Pre-K entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,616.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$600.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,020.00
Requested Amount:
$5,760.00
$5,616.00