FRN:
1378937
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
Per applicant request, Central HS ent.96546, South City ent. 16020919, Early Child. Ctr. have been removed from Block 4. Discount for Amer. Lead. Acad. Corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,296.08
Last Date of Service:
Disbursed Amount:
$11,267.48
Payment Mode:
BEAR
Remaining:
$28.60
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,623.00
$1,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,476.00
$19,476.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,476.00
$19,476.00
Requested Amount:
$11,296.08
$11,296.08