FRN:
986104
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
FCDL Comment:
The dollars requested were reduced to remove: local service to Cafeteria, which/who is an ineligible recipient of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,066.47
Last Date of Service:
2006-01-21
Disbursed Amount:
$41,860.84
Payment Mode:
BEAR
Remaining:
$14,205.63
Last Date to Invoice:
2004-11-18
Monthly Cost:
$5,229.77
$5,191.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,757.24
$62,296.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,757.24
$62,296.08
Requested Amount:
$56,481.52
$56,066.47