FRN:
1404363
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity : charges for Adult Education.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,664.18
Last Date of Service:
Disbursed Amount:
$48,664.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,854.13
$4,608.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,249.56
$55,300.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,249.56
$55,300.20
Requested Amount:
$51,259.61
$48,664.18