FRN:
966387
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove unsupported FRN amount per applicant request. Removed ineligible users: Superintendent's Home, Cafeterias, Adult Education, and Maintenance/Transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,036.66
Last Date of Service:
Disbursed Amount:
$194.05
Payment Mode:
BEAR
Remaining:
$4,842.61
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,200.00
$493.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$5,925.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$5,925.48
Requested Amount:
$22,440.00
$5,036.66