FRN:
822205
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities DPWm Health, Parks/rec, Bldg/Prop. Maint, Town/All Other, Library.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$3,842.82
Last Date of Service:
Disbursed Amount:
$3,765.00
Payment Mode:
BEAR
Remaining:
$77.82
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,500.00
$1,921.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$23,056.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$23,056.92
Requested Amount:
$12,000.00
$9,222.77