FRN:
742345
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove: services being provided to ineligible entities: Transportation department, Pre-K, Building Blocks, Crossroads Alternative. Shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,306.39
Last Date of Service:
Disbursed Amount:
$1,247.90
Payment Mode:
BEAR
Remaining:
$1,058.49
Last Date to Invoice:
2003-12-31
Monthly Cost:
$300.00
$274.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,294.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,294.84
Requested Amount:
$2,592.00
$2,306.39