FRN:
1395600
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity EISD/ACCD Speciatly Workforce Center.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198,170.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$198,170.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$23,790.31
$20,217.13
Ineligible Monthly Cost:
$3,872.08
$1,868.02
Annual Recurring Charges:
$239,018.76
$220,189.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,018.76
$220,189.32
Requested Amount:
$215,116.88
$198,170.39