FRN:
883910
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities/users: CDC, Nurses Office and Food Service. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$678.91
Last Date of Service:
Disbursed Amount:
$678.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$97.25
$70.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,167.00
$848.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.00
$848.64
Requested Amount:
$945.27
$678.91