FRN:
804932
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The est. monthly charge was changed to reflect the document. provided by the applicant. The dollars requested were reduced to remove the ineligible telcomm users, cafeteria, whse., bus shop & maint.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,713.59
Last Date of Service:
2006-01-21
Disbursed Amount:
$22,713.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,335.00
$2,103.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,020.00
$25,237.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$25,237.32
Requested Amount:
$25,218.00
$22,713.59