FRN:
1509844
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible entity; Children's Home of Burlington.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$8,295.21
Last Date of Service:
Disbursed Amount:
$8,295.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06
Monthly Cost:
$3,150.00
$1,843.38
Ineligible Monthly Cost:
$724.50
$0.00
Annual Recurring Charges:
$12,127.50
$9,216.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,127.50
$9,216.90
Requested Amount:
$10,914.75
$8,295.21