FRN:
762592
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible users, Bus, Maintenance, and Transportation. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,921.45
Last Date of Service:
Disbursed Amount:
$7,845.50
Payment Mode:
BEAR
Remaining:
$2,075.95
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,283.80
$1,283.80
Ineligible Monthly Cost:
$0.00
$287.67
Annual Recurring Charges:
$15,405.60
$11,953.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,405.60
$11,953.56
Requested Amount:
$13,094.76
$9,921.45