FRN:
817076
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided.The dollars requested were reduced to remove service to Commercial Center, Early Edu. Bldg, Holy Childhood & St.Francis.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,269.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,269.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,200.00
$624.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$7,489.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,489.56
Requested Amount:
$8,208.00
$4,269.05