FRN:
809706
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for adult education, the shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,916.43
Last Date of Service:
Disbursed Amount:
$4,328.76
Payment Mode:
BEAR
Remaining:
$587.67
Last Date to Invoice:
2004-04-24
Monthly Cost:
$557.24
$525.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,686.88
$6,303.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.88
$6,303.12
Requested Amount:
$5,282.64
$4,916.43