FRN:
856505
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, Moody Pre-k school. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,012.49
$2,012.49
Ineligible Monthly Cost:
$0.00
$101.43
Annual Recurring Charges:
$24,149.88
$22,932.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,149.88
$22,932.72
Requested Amount:
$17,146.41
$16,052.90