FRN:
1446789
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity -- Pre-K
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,399.32
Last Date of Service:
Disbursed Amount:
$880.79
Payment Mode:
BEAR
Remaining:
$518.53
Last Date to Invoice:
2007-10-29
Monthly Cost:
$236.89
$194.35
Ineligible Monthly Cost:
$23.31
$0.00
Annual Recurring Charges:
$2,562.96
$2,332.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.96
$2,332.20
Requested Amount:
$1,537.78
$1,399.32