FRN:
947014
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)for Nurse, Maintenance & Bus Driver
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,162.08
Last Date of Service:
Disbursed Amount:
$291.38
Payment Mode:
BEAR
Remaining:
$1,870.70
Last Date to Invoice:
2004-10-28
Monthly Cost:
$300.94
$285.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,611.28
$3,431.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.28
$3,431.88
Requested Amount:
$2,275.11
$2,162.08