FRN:
1624393
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible amount associated with, entity Little Rock SD Adult Education.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$169,459.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$169,459.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$19,355.47
$19,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$232,265.64
$228,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,265.64
$228,999.96
Requested Amount:
$171,876.57
$169,459.97