FRN:
1536143
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
FCDL Comment:
MR1: The dollars requested were increased from $929.49 per month to $1,549.87 per month based on the net result of a RAL request and the removal of costs associated with ineligible Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,274.97
Last Date of Service:
2010-08-03
Disbursed Amount:
$12,274.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20
Monthly Cost:
$932.57
$1,549.87
Ineligible Monthly Cost:
$3.08
$0.00
Annual Recurring Charges:
$11,153.88
$18,598.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,153.88
$18,598.44
Requested Amount:
$7,361.56
$12,274.97