FRN:
950091
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible locations: food service, head start, bus garage and adult education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,124.85
Last Date of Service:
Disbursed Amount:
$44,124.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,988.00
$4,654.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,856.00
$55,854.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,856.00
$55,854.24
Requested Amount:
$47,286.24
$44,124.85