FRN:
984203
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productthe ineligible use of services: Transportation, Adult ed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,205.33
Last Date of Service:
Disbursed Amount:
$43,546.76
Payment Mode:
BEAR
Remaining:
$17,658.57
Last Date to Invoice:
2004-10-28
Monthly Cost:
$14,008.00
$12,751.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,096.00
$153,013.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,096.00
$153,013.32
Requested Amount:
$67,238.40
$61,205.33