FRN:
825213
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Transportation Director and Security Resource.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,685.00
Last Date of Service:
Disbursed Amount:
$8,685.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,115.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,380.00
$11,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$11,580.00
Requested Amount:
$10,035.00
$8,685.00