FRN:
894370
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product late fee, equipment, one time costs and the ineligible entities of bus shop & nurse family connection
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-30
Committed Amount:
$11,469.21
Last Date of Service:
Disbursed Amount:
$11,469.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,863.87
$2,389.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,366.44
$28,673.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,366.44
$28,673.04
Requested Amount:
$27,493.15
$22,938.43