FRN:
780336
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of SERVICE TO PRE-K. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,931.40
Last Date of Service:
2003-12-15
Disbursed Amount:
$17,931.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,669.06
$2,621.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,028.72
$31,458.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,028.72
$31,458.60
Requested Amount:
$20,178.09
$17,931.40