FRN:
542368
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible telephone service for Maintenance, Transportation and Headstart Program.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,854.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,881.55
Payment Mode:
BEAR
Remaining:
$1,973.30
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,254.83
$1,254.83
Ineligible Monthly Cost:
$0.00
$92.59
Annual Recurring Charges:
$15,057.96
$13,946.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,057.96
$13,946.88
Requested Amount:
$12,799.27
$11,854.85