FRN:
791926
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove the following ineligible services; Additional Business Listings and Transportation dept and Cafeteria phone lines.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,944.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,880.42
Payment Mode:
SPI
Remaining:
$3,063.84
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$143.27
Annual Recurring Charges:
$12,000.00
$10,280.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,280.76
Requested Amount:
$10,440.00
$8,944.26