FRN:
761338
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone lines for teachers to dail into the network from home.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,216.00
Last Date of Service:
Disbursed Amount:
$23,016.69
Payment Mode:
BEAR
Remaining:
$4,199.31
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,600.00
$37,800.00
Requested Amount:
$27,792.00
$27,216.00