FRN:
935362
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service One time charge, listing not in directory & the ineligible entity, After School Program.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,158.08
Last Date of Service:
Disbursed Amount:
$22,158.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,000.00
$2,755.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,071.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,071.76
Requested Amount:
$24,120.00
$22,158.08