FRN:
953666
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible the ineligible entity Pre-Kindergarten,Bus Shop, Cafeteria & Head Start .
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,665.37
Last Date of Service:
Disbursed Amount:
$2,665.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$333.00
$288.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,996.00
$3,461.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,461.52
Requested Amount:
$3,076.92
$2,665.37