FRN:
758125
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)late charges, the ineligible use of phone service to the maintenance, child nutrition, cafeteria and title one health department.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,896.22
Last Date of Service:
Disbursed Amount:
$40,213.76
Payment Mode:
SPI
Remaining:
$1,682.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,410.32
$3,879.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,923.84
$46,551.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,923.84
$46,551.36
Requested Amount:
$47,631.46
$41,896.22