FRN:
804767
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) to bus shop and Head Start.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,702.94
Last Date of Service:
Disbursed Amount:
$22,702.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,476.00
$2,364.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,712.00
$28,378.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,712.00
$28,378.68
Requested Amount:
$23,769.60
$22,702.94