FRN:
767795
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible the ineligible entity afterschool program.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,392.68
Last Date of Service:
Disbursed Amount:
$9,628.07
Payment Mode:
BEAR
Remaining:
$4,764.61
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,823.00
$1,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,876.00
$19,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,876.00
$19,716.00
Requested Amount:
$15,969.48
$14,392.68