FRN:
732682
Funding Year:
2002
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the ineligible entity the bus shop.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72,071.90
Last Date of Service:
2006-06-03
Disbursed Amount:
$72,071.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$7,799.99
$7,149.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,599.88
$85,799.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,599.88
$85,799.88
Requested Amount:
$78,623.90
$72,071.90