FRN:
1395497
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: ineligible pre-K and Adult Ed expenses.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,040.83
Last Date of Service:
Disbursed Amount:
$30,221.21
Payment Mode:
BEAR
Remaining:
$819.62
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,301.18
$3,233.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,614.16
$38,801.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,614.16
$38,801.04
Requested Amount:
$31,691.33
$31,040.83