FRN:
848136
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove ineligible use of maintenance, transportation, cafeteria, bd of ed, and safety officers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,061.54
Last Date of Service:
Disbursed Amount:
$38,061.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,071.30
$5,071.30
Ineligible Monthly Cost:
$0.00
$1,056.37
Annual Recurring Charges:
$60,855.60
$48,179.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,855.60
$48,179.16
Requested Amount:
$48,075.92
$38,061.54