FRN:
1412338
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Nob Hill Early Childhood Center (pre-k component).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,708.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,708.84
Last Date to Invoice:
2008-06-16
Monthly Cost:
$844.00
$834.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,128.00
$10,011.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,011.48
Requested Amount:
$7,798.56
$7,708.84