FRN:
889954
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 use of inelgible users: Director of Facilities& Operations and Maint.Sup.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$499.20
Last Date of Service:
Disbursed Amount:
$97.69
Payment Mode:
BEAR
Remaining:
$401.51
Last Date to Invoice:
2003-12-31
Monthly Cost:
$336.00
$104.00
Ineligible Monthly Cost:
$164.00
$0.00
Annual Recurring Charges:
$2,064.00
$1,248.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$1,248.00
Requested Amount:
$825.60
$499.20