FRN:
1377587
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible Pre-K entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,084.80
Last Date of Service:
Disbursed Amount:
$945.22
Payment Mode:
BEAR
Remaining:
$139.58
Last Date to Invoice:
2007-10-29
Monthly Cost:
$258.50
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,102.00
$2,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.00
$2,712.00
Requested Amount:
$1,240.80
$1,084.80