FRN:
1528830
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 ineligible product(s)/service(s) pre-k;
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,610.55
Last Date of Service:
Disbursed Amount:
$2,249.15
Payment Mode:
SPI
Remaining:
$361.40
Last Date to Invoice:
2009-07-01
Monthly Cost:
$401.75
$381.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,821.00
$4,579.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.00
$4,579.92
Requested Amount:
$3,230.07
$2,610.55