FRN:
2001675
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
The dollars requested were reduced from $8260.80/yr to $8229.36/yr to remove ineligible: $31.44/yr pre-k cost.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,501.19
Last Date of Service:
Disbursed Amount:
$3,943.05
Payment Mode:
BEAR
Remaining:
$2,558.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$688.40
$685.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,260.80
$8,229.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,260.80
$8,229.36
Requested Amount:
$6,526.03
$6,501.19