FRN:
1377436
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove ineligible services to pre-k facility.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$393,996.96
Last Date of Service:
2009-12-29
Disbursed Amount:
$393,996.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$61,215.00
$60,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$734,580.00
$729,624.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734,580.00
$729,624.00
Requested Amount:
$396,673.20
$393,996.96